Create purchase request
Purchase Request is an alternative and simple module to Approvals
Purchase Order On Project
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Extends the functionality of Purchase Requests to support a tier validation process.
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Display Purchase Order Tags in Vendor bills
Adds the concecpt of operating unit (OU) in purchase order management
Option to create deposit from purchase order
Hide print report 'Request for Quotation' in purchase order menu
Extends the functionality of Purchase Orders to support a tier validation process.
Create journal entries in moves between internal locations with different operating units.
Allows to define a specific destination location on each PO line
General discount per purchase order
Manage triple discount on purchase order lines
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