Create purchase request
An easy way to manage your provider's subscriptions.
Extends the functionality of Purchase Requests to support a tier validation process.
Option to create deposit from purchase order
Recommend products to buy to supplier based on history
Set list (tree) as a default view for product in the Purchase module
Purchase Request is an alternative and simple module to Approvals
Extends the functionality of Purchase Orders to support a tier validation process.
Manage triple discount on purchase order lines
Set list (tree) as a default view for vendor in the Purchase module
Adds the concecpt of operating unit (OU) in purchase order management
Allows to define a specific destination location on each PO line
Purchase Order On Project
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Display Top Vendors From Purchase Order
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