Purchase Request is an alternative and simple module to Approvals
This apps helps to Covert Purchase order from Sales Order
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Product Brand in Purchase
This module will merge purchase order.
Create purchase request
Intercompany PO/SO rules
Mass Cancel Purchase Order
Display Top Vendors From Purchase Order
Add a new state 'Approved' in purchase orders.
This module allows you to select Multiple product in purchase order at a time on single click.
Add an option to refund returned pickings
Allows to define a specific destination location on each PO line
Adds the concept of operating unit (OU) in stock management
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Purchase Order On Project
This apps helps to Purchase Raw Material from Manufacturing Order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.