Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This module will merge purchase order.
Display total number of Products and Quantity on RFQ / Purchase Order
Mass Cancel Purchase Order
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
Add a new state 'Approved' in purchase orders.
This module allows you to select Multiple product in purchase order at a time on single click.
Add special sequence into RFQ
Product variants in purchase management
Hide print report 'Request for Quotation' in purchase order menu
Create purchase request
Manage triple discount on purchase order lines
Allows to define a specific destination location on each PO line
Sale order field in Purchase Order/RFQ form
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.