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.
Create purchase request
Add a new state 'Approved' in purchase orders.
Display total number of Products and Quantity on RFQ / Purchase Order
Customer will select vendor as per his choice.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Hide print report 'Request for Quotation' in purchase order menu
Allows to define a specific destination location on each PO line
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add Multiple Products On Purchase RFQ
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.