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.
Mass Cancel Purchase Order
This module will merge purchase order.
Customer will select vendor as per his choice.
Extends the functionality of Purchase Orders to support a tier validation process.
Allows to define a specific destination location on each PO line
An operating unit (OU) is an organizational entity part of a company
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Product variants in purchase management
Add an option to refund returned pickings
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Handle the addition/removal of multiple variants from product template into the purchase order
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.