Extends the functionality of Purchase Agreements to support a tier validation process.
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Reports of Top Purchase Products by Quantity and Purchase Amount
Configure Purchase Order Type on Vendors
Product Dimensions on Product Templates
Obtain linear progression forecast from reference years
Purchase Representatives will be the point of contact for RFQ's and PO's
Exclude RFQs pending to validate when procuring
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
