This module will merge purchase order.
Customer will select vendor as per his choice.
Mass Cancel Purchase Order
This module allows you to select Multiple product in purchase order at a time on single click.
Purchase Recurring orders
Add special sequence into RFQ
Purchase managers might manage product attributes
This module allows you to create separate shipment for each Purchase order line.
Make invoices for all ready purchase orders
Combine multiple RFQ or Purchase Orders (Bista)
RFQ/Draft PO products must have non Zero Unit Price (Bista)
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a new state 'Approved' in purchase orders.
Add an option to refund returned pickings
Extends the functionality of Purchase Orders to support a tier validation process.
An operating unit (OU) is an organizational entity part of a company
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.