This apps helps to Covert Purchase order from Sales Order
Set Default Terms & Conditions for Purchase Orders.
This module allows you to select Multiple product in purchase order at a time on single click.
Log requests for quotation (RFQ) sent to suppliers: item, supplier, date, quoted price and status. Simple RFQ and supplier quote tracker.
Raise internal purchase requisitions: item, quantity, needed-by date, department and estimated cost, with a simple approve workflow.
Supplier evaluation scorecard: rate vendors on quality, delivery, price and service with automatic total score. Simple supplier assessment, vendor rating and procurement performance register.
Use the users's default warehouse on purchase orders
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests to support a tier validation process.