Create purchase request
An easy way to manage your provider's subscriptions.
Mass Cancel Purchase Order
Display Top Vendors from Purchase Order
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
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 Multiple Products On Purchase RFQ
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Embed UBL XML file inside the PDF purchase order
Handle the addition/removal of multiple variants from product template into the purchase order
Add special sequence into RFQ
Create journal entries in moves between internal locations with different operating units.
This module adds to the purchase order line the supplier code defined in the product.
Extends the functionality of Purchase Orders to support a tier validation process.
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