This apps helps to Covert Purchase order from Sales Order
Product Brand in Purchase
Fixed Discount|Percentage Discount On Purchase Order Lines
Raise internal purchase requisitions: item, quantity, needed-by date, department and estimated cost, with a simple approve workflow.
Log requests for quotation (RFQ) sent to suppliers: item, supplier, date, quoted price and status. Simple RFQ and supplier quote tracker.
Supplier evaluation scorecard: rate vendors on quality, delivery, price and service with automatic total score. Simple supplier assessment, vendor rating and procurement performance register.
Intercompany PO/SO rules with warehouse
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.