This module allows you to select Multiple product in purchase order at a time on single click.
Recommend products to buy to supplier based on history
Add reception status on purchase orders
Add reception status on purchase order lines
Supplier Calendar
An integrated module offering streamlined purchase management
Update multiple product vendor information
To stop the automatic subscription.
Multiple documents can be attached to a product with the help of this module.
Generate product lots during the purchasing process automatically
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Purchase Order On Project
Extends manual currency from purchase to stock moves
Adds the concept of operating unit (OU) in stock management
adds the Original Delivery Date to PO lines.
Helps to create purchase recurring orders
Purchase Representatives will be the point of contact for RFQ's and PO's