Product Brand in Purchase
Purchase Order Management
Recommend products to buy to supplier based on history
Make invoices for all ready purchase orders
Purchase Order Line Sort
Reports of Top Buying Products by Quantity and Purchase Amount
Extends the functionality of Purchase Requests to support a tier validation process.
Add stored related field 'Commercial Supplier' on POs
Display Total Quantity of Pending Purchase order on Product Kanban View
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to define a specific destination location on each PO line
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Mass Cancel Purchase Order
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.