Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Fixed Discount|Percentage Discount On Purchase Order Lines
This apps helps to Covert Purchase order from Sales Order
Adds the concept of operating unit (OU) in stock management
Mass Cancel Purchase Order
Product Brand in Purchase
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.
Option to create deposit from purchase order
Add a new state 'Approved' in purchase orders.
Intercompany PO/SO rules
Show quantity on hand in purchase order line.
Set list (tree) as a default view for product in the Purchase module
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.