An easy way to manage your provider's subscriptions.
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Option to create deposit from purchase order
Multiple attachments can be added to products with the help of this module.
Barcode & Code Scanning In Purchase Order
Allows to force the billing status of the purchase order to "Invoiced"
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Allows to define a specific destination location on each PO line
This module allows you to create separate shipment per Purchase order line.
Add reception status on purchase orders (OCA logic)
Helps to create Purchase Recurring orders
An integrated module offering streamlined purchase management
User can merge the same product line in Purchase order by automatic or with use of button.
Generate product lots during the purchasing process automatically
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer