Make invoices for all ready purchase orders
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds the concept of operating unit (OU) in stock management
Avoid creation of zero quantity invoice lines from purchase
Obtain linear progression forecast from reference years
Extends the functionality of Purchase Requests to support a tier validation process.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.