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.
Add a new state 'Approved' in purchase orders.
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.
Add an option to refund returned pickings
Extends the functionality of Purchase Orders to support a tier validation process.
This module adds to the purchase order line the supplier code defined in the product.
An operating unit (OU) is an organizational entity part of a company
Make invoices for all ready purchase orders
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows to define a specific destination location on each PO line
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.