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.
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.
Set Default Terms & Conditions for Purchase Orders.
This module allows you to select Multiple product in purchase order at a time on single click.
Allows to define a specific destination location on each PO line
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Purchase Order On Project
Add an option to refund returned pickings
Adds the concept of operating unit (OU) in stock management
Reports of Top Buying Products by Quantity and Purchase Amount
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