Control Point, Quality Inspections on Incoming Products, Quality Alert & barcode sticker report
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
Make advance payment in Purchase
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval
Avoid creation of zero quantity invoice lines from purchase
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Create Mass Purchase Orders From Products By Supplier wise!
Create purchase request
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
App Show product Quantity on hand and Forecast Quantity in Purchase Order
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.