Display Total Number Of Products And Quantity On RFQ / Purchase Order
Set list (tree) as a default view for vendor in the Purchase module
Display the number of RFQ and purchase order quickly on the Employee
purchase order report, PO, report, sequence
Set list (tree) as a default view for product in the Purchase module
Extends the functionality of Purchase Agreements to support a tier validation process.
Purchase managers might manage product attributes
Recommend products to buy to supplier based on history
Allows to recompute purchase lines
Adds the concept of operating unit (OU) in stock management
Display Top Buying Products Based On Vendor Bills
Display Top Vendors From Purchase Order
View the total amount in company currency in Purchase
This module will create single vendor bill of multiple purchase orders.
Adds the concecpt of operating unit (OU) in purchase order management
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