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 apps helps to Covert Purchase order from Sales Order
Mass Cancel Purchase Order
Display total number of Products and Quantity on RFQ / Purchase Order
Purchase Order On Project
Add an option to refund returned pickings
Product variants in purchase management
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Create purchase request
Customer will select vendor as per his choice.
Set Default Terms & Conditions for Purchase Orders.
Make invoices for all ready purchase orders
This module allows you to select Multiple product in purchase order at a time on single click.
Manage triple discount on purchase order lines
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Allows to define a specific destination location on each PO line
Add a new state 'Approved' in purchase orders.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.