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.
Mass Cancel Purchase Order
This module allows you to select Multiple product in purchase order at a time on single click.
Display total number of Products and Quantity on RFQ / Purchase Order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Option to create deposit from purchase order
Create purchase request
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
Customer will select vendor as per his choice.
Extends the functionality of Purchase Orders to support a tier validation process.
Hide print report 'Request for Quotation' in purchase order menu
An operating unit (OU) is an organizational entity part of a company
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.