This module adds to the purchase order line the supplier
code defined in the product.
Intercompany PO/SO rules
Purchase Representatives will be the point of contact for RFQ's and PO's
Set list (tree) as a default view for product in the Purchase module
Set list (tree) as a default view for vendor in the Purchase module
Configure Purchase Order Type on Vendors
Purchase Request is an alternative and simple module to Approvals
This module allows you to select Multiple product in purchase order at a time on single click.
Purchase order price recalculation
This apps helps to Covert Purchase order from Sales Order
Product Brand in Purchase
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.