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
Show quantity on hand in purchase order line.
Add a new state 'Approved' in purchase orders.
Option to create deposit from purchase order
Mass Cancel Purchase Order
This module will merge purchase order.
Extends the functionality of Purchase Requests to support a tier validation process.
Product Brand in Purchase
Customer will select vendor as per his choice.
Intercompany PO/SO rules
Purchase Order On Project
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.