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
Adds the concept of operating unit (OU) in stock management
Mass Cancel Purchase Order
This module will merge purchase order.
Extends the functionality of Purchase Requests to support a tier validation process.
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
Option to create deposit from purchase order
Add a new state 'Approved' in purchase orders.
An easy way to manage your provider's subscriptions.
Intercompany PO/SO rules
Recommend products to buy to supplier based on history
Set list (tree) as a default view for product in the Purchase module
Purchase Request is an alternative and simple module to Approvals
Extends the functionality of Purchase Orders to support a tier validation process.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.