Purchase Order On Project
This module allows you to select Multiple product in purchase order at a time on single click.
Add special sequence into RFQ
Configure Purchase Order Type on Vendors
Option to create deposit from purchase order
Access Report submenu to Users and Viewers
Extends the functionality of Purchase Orders to support a tier validation process.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Allows to define a specific destination location on each PO line