Create purchase request
Purchase Request is an alternative and simple module to Approvals
Set list (tree) as a default view for product in the Purchase module
Set list (tree) as a default view for vendor in the Purchase module
Mass Cancel Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Purchase Order On Project
Make invoices for all ready purchase orders
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.
Manage triple discount on purchase order lines
Allows to define a specific destination location on each PO line
Recommend products to buy to supplier based on history
Extends the functionality of Purchase Orders to support a tier validation process.
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