Create purchase request
An easy way to manage your provider's subscriptions.
Mass Cancel Purchase Order
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
Add a new state 'Approved' in purchase orders.
Option to create deposit from purchase order
Allows to define a specific destination location on each PO line
Extends the functionality of Purchase Orders to support a tier validation process.
Embed UBL XML file inside the PDF purchase order
Hide print report 'Request for Quotation' in purchase order menu
An operating unit (OU) is an organizational entity part of a company
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
This module adds to the purchase order line the supplier code defined in the product.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Add special sequence into RFQ
Display Top Vendors from Purchase Order
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