Purchase Request is an alternative and simple module to Approvals
Mass Cancel Purchase Order
Add a new state 'Approved' in purchase orders.
Display Top Vendors From Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Purchase Order On Project
Allows to define a specific destination location on each PO line
Reports of Top Purchase Products by Quantity and Purchase Amount
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add Multiple Products on Purchase RFQ
Option to create deposit from purchase order
Embed UBL XML file inside the PDF purchase order
Adds the concecpt of operating unit (OU) in purchase order management
Extends the functionality of Purchase Agreements to support a tier validation process.
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