This apps helps to Purchase Raw Material from Manufacturing Order
Restrict generic product to confirm order, set default supplier as a generic supplier in PO
Display Total Quantity of Pending Purchase order on Product Kanban View
Merge Draft Purchase Order.
Product configuration interface for Purchase
Auto bill when picking is done
Make invoices for all ready purchase orders
Group purchase order line according to procurement group
Purchase Order Line Template
PO Approval process that allows routing of POs for approval based on amount.
Avoid creation of zero quantity invoice lines from purchase
An operating unit (OU) is an organizational entity part of a company
Display Top Buying Products Based On Vendor Bills
Automatically create the vendor number from a sequence when a vendor is being created.