Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
Fixed Discount|Percentage Discount On Purchase Order Lines
Mass Cancel Purchase Order
Adds the concept of operating unit (OU) in stock management
Extends the functionality of Purchase Requests to support a tier validation process.
Customer will select vendor as per his choice.
This module will merge purchase order.
Product Brand in Purchase
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add a new state 'Approved' in purchase orders.
Intercompany PO/SO rules
Set list (tree) as a default view for product in the Purchase module
Recommend products to buy to supplier based on history
Show quantity on hand in purchase order line.
Extends the functionality of Purchase Orders to support a tier validation process.
Option to create deposit from purchase order
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.