Create purchase request
View the total amount in company currency in Purchase
Set list (tree) as a default view for product in the Purchase module
App Show product Quantity on hand and Forecast Quantity in Purchase Agreement. purchase requisition stock available
Archive Purchase Orders
Set list (tree) as a default view for vendor in the Purchase module
Add Sum of Line Item Quantity in Purchase Order
Extends the functionality of Purchase Orders to support a tier validation process.
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