Mass Cancel Purchase Order
Add special sequence into RFQ
Customer will select vendor as per his choice.
This module will merge purchase order.
Extends the functionality of Purchase Orders to support a tier validation process.
This a glue module to combine two modules
This module adds to the purchase order line the supplier code defined in the product.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
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