Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
Fixed Discount|Percentage Discount On Purchase Order Lines
Adds the concept of operating unit (OU) in stock management
Mass Cancel Purchase Order
Product Brand in Purchase
Extends the functionality of Purchase Requests to support a tier validation process.
This module will merge purchase order.
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.
Add a new state 'Approved' in purchase orders.
Intercompany PO/SO rules
Set list (tree) as a default view for product in the Purchase module
Recommend products to buy to supplier based on history
Show quantity on hand in purchase order line.
Option to create deposit from purchase order
Extends the functionality of Purchase Orders to support a tier validation process.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.