Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This module will merge purchase order.
Mass Cancel Purchase Order
Add a new state 'Approved' in purchase orders.
Customer will select vendor as per his choice.
This module allows you to select Multiple product in purchase order at a time on single click.
Add special sequence into RFQ
Allows to define a specific destination location on each PO line
Add an option to refund returned pickings
An operating unit (OU) is an organizational entity part of a company
Make invoices for all ready purchase orders
Extends the functionality of Purchase Orders to support a tier validation process.
Handle the addition/removal of multiple variants from product template into the purchase order
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.