Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
Control Point, Quality Inspections on Incoming Products, Quality Alert & barcode sticker report
This module will help you handle vendor advance payment on invoiceable lines and down payments
List price product in purchase order line
hide or show vendors of the to users.
Foss Tentative Price List
Create purchase request
Add an option to refund returned pickings
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