Return Merchandise Authorization (RMA) Management tracks and allows for both customer returns as well as vendor returns.
Excel reports for Quotations, Sales Orders, Requests for Quotation, Purchase Orders, Customer Invoices, Supplier Invoices, Picking Order Operations, Delivery Order Operations.
This app allow employees/department to create service requisition which will create task and purchase order for that service.
Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.