Mass Cancel Purchase Order
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
An operating unit (OU) is an organizational entity part of a company
Add the status of all the incoming picking in the purchase order
Make invoices for all ready purchase orders
Add special sequence into RFQ
This module allows you to create separate shipment for each Purchase order line.
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Handle the addition/removal of multiple variants from product template into the purchase order
This module adds to the purchase order line the supplier code defined in the product.
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