Control Point, Quality Inspections on Incoming Products, Quality Alert & barcode sticker report
Approval Purchase Order Tripple: Purchase Manager -> Finance Manager -> Director Approval
The tool to administrate vendor data about products, prices and available stocks
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval
Glue module between purchase_force_invoiced and purchase_stock_picking_return_invoicing
Create Mass Purchase Orders From Products By Supplier wise!
Allows to force the billing status of the purchase order to "Invoiced"
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.