Customer will select vendor as per his choice.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This module will merge purchase order.
This apps helps to Covert Purchase order from Sales Order
Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Mass Cancel Purchase Order
Add a new state 'Approved' in purchase orders.
Fixed Discount|Percentage Discount On Purchase Order Lines
Extends the functionality of Purchase Agreements to support a tier validation process.
Product Brand in Purchase
Option to create deposit from purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Intercompany PO/SO rules
Periodic purchase information on basic of vendors
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.