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.
Mass Cancel Purchase Order
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 an option to refund returned pickings
Allows to define a specific destination location on each PO line
An operating unit (OU) is an organizational entity part of a company
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Handle the addition/removal of multiple variants from product template into the purchase order
Customer will select vendor as per his choice.
Add special sequence into RFQ
This module adds to the purchase order line the supplier code defined in the product.
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.