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.
This module allows you to select Multiple product in purchase order at a time on single click.
Mass Cancel Purchase Order
Add a new state 'Approved' in purchase orders.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
An operating unit (OU) is an organizational entity part of a company
Add the status of all the incoming picking in the purchase order
Make invoices for all ready purchase orders
The tool to add suppliers to a number of products simultaneously
Add an option to refund returned pickings
Add special sequence into RFQ
Purchase managers might manage product attributes
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.