Extends the functionality of Purchase Agreements to support a tier validation process.
General discount per purchase order
Set list (tree) as a default view for vendor in the Purchase module
Set list (tree) as a default view for product in the Purchase module
Hide print report 'Request for Quotation' in purchase order menu
Archive Purchase Orders
Recommend products to buy to supplier based on history
Add reception status on purchase orders
Extends the functionality of Purchase Requests to support a tier validation process.
An easy way to manage your provider's subscriptions.
Extends the functionality of Purchase Orders to support a tier validation process.
Create journal entries in moves between internal locations with different operating units.
Make invoices for all ready purchase orders
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Invoice details in purchase order form
Add Sum of Line Item Quantity in Purchase Order
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