Long Term Agreement (or Framework Agreement) for purchases
Base Purchase Requisition view for NGO
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows to define a specific destination location on each PO line
Archive Purchase Orders
Recommend products to buy to supplier based on history
Manage triple discount on purchase order lines
Show invoices and receptions on PO
Avoid creation of zero quantity invoice lines from purchase
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