Allows to recompute purchase lines
This module adds to the purchase order line the supplier
code defined in the product.
Intercompany PO/SO rules
Purchase Request is an alternative and simple module to Approvals
Create journal entries in moves between internal locations with different operating units.
Recommend products to buy to supplier based on history
Make invoices for all ready purchase orders
Adds the concecpt of operating unit (OU) in purchase order management
Purchase Order Line Sort
Reports of Top Buying Products by Quantity and Purchase Amount
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