Our this module will provide a platform where you can manage multiple tenders RFQs.
Purchase Order Double Approval
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Added Smart button on purchase view that will take you to attached documents of the record.
Remove Purchase -> Request for Quotation Menu
This Module allows to create Suppliers Advance payment from Purchase order.
Change Date Show order in purchase order.
Show only data not datetime in list view.
Purchase Order Management
Recommend products to buy to supplier based on history
Make invoices for all ready purchase orders
Import/Export Purchase Order Lines
Purchase Order Line Sort
Reports of Top Buying Products by Quantity and Purchase Amount
This module is useful to create quickly sale order from purchase order.
Allow to Cancel created bill of purchase order
Extends the functionality of Purchase Requests to support a tier validation process.
Add stored related field 'Commercial Supplier' on POs
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.