Adds the concept of operating unit (OU) in stock management
Recommend products to buy to supplier based on history
Prevent recompute if only quantity has changed in purchase order line
Display Top Vendors From Purchase Order
Set list (tree) as a default view for product in the Purchase module
Set list (tree) as a default view for vendor in the Purchase module
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
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