Create purchase request
Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests 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.
General discount per purchase order
Recommend products to buy to supplier based on history
Purchase Order On Project
Manage triple discount on purchase order lines
An operating unit (OU) is an organizational entity part of a company
Display Top Buying Products Based On Vendor Bills
Display Top Vendors from Purchase Order
Add Multiple Products on Purchase RFQ
Configure Purchase Order Type on Vendors
Add a special sequence to your RFQs
Display total number of Products and Quantity on RFQ / Purchase Order