Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Orders to support a tier validation process.
This apps helps to Covert Purchase order from Sales Order
Extends the functionality of Purchase Requests to support a tier validation process.
Fixed Discount|Percentage Discount On Purchase Order Lines
General discount per purchase order
Allows to define a specific destination location on each PO line
Intercompany PO/SO rules
Option to create deposit from purchase order
Raise internal purchase requisitions: item, quantity, needed-by date, department and estimated cost, with a simple approve workflow.
Supplier evaluation scorecard: rate vendors on quality, delivery, price and service with automatic total score. Simple supplier assessment, vendor rating and procurement performance register.
Manage triple discount on purchase order lines
Log requests for quotation (RFQ) sent to suppliers: item, supplier, date, quoted price and status. Simple RFQ and supplier quote tracker.
Intercompany PO/SO rules with warehouse
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Allows to force the billing status of the purchase order to "Invoiced"