Configure Purchase Order Type on Vendors
Display the number of RFQ and purchase order quickly on the Employee
Display Top Buying Products Based On Vendor Bills
Glue module between purchase and product_analytic
This module adds to the purchase order line the supplier code defined in the product.
Option to create deposit from purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to add multiple tags to purchase orders
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