This apps helps to Covert Purchase order from Sales Order
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.
Create purchase request
Set Default Terms & Conditions for Purchase Orders.
Mass Cancel Purchase Order
Add a new state 'Approved' in purchase orders.
Display Top Vendors from Purchase Order
Display total number of Products and Quantity on RFQ / Purchase Order
This module allows you to select Multiple product in purchase order at a time on single click.
Purchase Order On Project
Add an option to refund returned pickings
Allows to define a specific destination location on each PO line
An operating unit (OU) is an organizational entity part of a company
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
This apps helps to Purchase Raw Material from Manufacturing Order
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.