Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This apps helps to Covert Purchase order from Sales Order
Create purchase request
Add a new state 'Approved' in purchase orders.
Add a special sequence to your RFQs
Allows to define a specific destination location on each PO line
Automaticly create invoice on receiving goods
Add an option to refund returned pickings
This module allows you to select Multiple product in purchase order at a time on single click.
Display total number of Products and Quantity on RFQ / Purchase Order
Configure Purchase Order Type on Vendors
Manage triple discount on purchase order lines
View the total amount in company currency in Purchase
Link Purchases with Fleet
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Extends the functionality of Purchase Orders to support a tier validation process.
Make invoices for all ready purchase orders
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.