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
An operating unit (OU) is an organizational entity part of a company
Mass Cancel Purchase Order
This module will merge 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
Customer will select vendor as per his choice.
Add a new state 'Approved' in purchase orders.
Recommend products to buy to supplier based on history
Extends the functionality of Purchase Orders to support a tier validation process.
Purchase Order On Project
Manage triple discount on purchase order lines
Allows to define a specific destination location on each PO line
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.