Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Archive Purchase Orders
Set Default Terms & Conditions for Purchase Orders.
Mass Cancel Purchase Order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
General discount per purchase order
Purchase Order On Project
Manage triple discount on purchase order lines
Add an option to refund returned pickings
Add a special sequence to your RFQs
Recommend products to buy to supplier based on history
An operating unit (OU) is an organizational entity part of a company
Create purchase request
Add Multiple Products on Purchase RFQ
This apps helps to Purchase Raw Material from Manufacturing Order
Auto bill when picking is done
Make invoices for all ready purchase orders