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
Adds the concept of operating unit (OU) in stock management
Product Brand in Purchase
This module will merge purchase order.
Mass Cancel Purchase Order
Extends the functionality of Purchase Requests to support a tier validation process.
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
Intercompany PO/SO rules
Add a new state 'Approved' in purchase orders.
Customer will select vendor as per his choice.
Recommend products to buy to supplier based on history
Show quantity on hand in purchase order line.
Purchase Request is an alternative and simple module to Approvals
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.