Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
An operating unit (OU) is an organizational entity part of a company
Mass Cancel Purchase Order
This module will merge purchase order.
Add a new state 'Approved' in purchase orders.
Customer will select vendor as per his choice.
Extends the functionality of Purchase Orders to support a tier validation process.
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
This module adds to the purchase order line the supplier code defined in the product.
Add special sequence into RFQ
Make invoices for all ready purchase orders
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