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
Adds the concept of operating unit (OU) in stock management
Mass Cancel Purchase Order
Extends the functionality of Purchase Requests to support a tier validation process.
This module will merge 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.
Customer will select vendor as per his choice.
An easy way to manage your provider's subscriptions.
Intercompany PO/SO rules
Set list (tree) as a default view for product in the Purchase module
Option to create deposit from purchase order
Recommend products to buy to supplier based on history
Purchase Request is an alternative and simple module to Approvals
Extends the functionality of Purchase Orders to support a tier validation process.
Set list (tree) as a default view for vendor in the Purchase module
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