Different sequence for purchase for quotations
Adds the concept of operating unit (OU) in stock management
Display the number of RFQ and purchase order quickly on the Employee
Product Tag improvement
Configure Purchase Order Type on Vendors
Display Top Buying Products Based On Vendor Bills
An easy way to manage your provider's subscriptions.
Display Purchase Order Tags in Vendor bills
Multiple documents can be added to a product with the help of this module.
Show product price in purchase order line
Purchase Order Line Template
Reports of Top Purchase Products by Quantity and Purchase Amount
This module allows you to select Multiple product in purchase order at a time on single click.
Add an option to refund returned pickings
Recommend products to buy to supplier based on history
Purchase Order On Project
Exclude RFQs pending to validate when procuring