Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to define a specific destination location on each PO line
Manage triple discount on purchase order lines
Adds the concecpt of operating unit (OU) in purchase order management
Add stored related field 'Commercial Supplier' on POs
Different sequence for purchase for quotations
Quantity decrease on purchase line are propagated to the corresponding stock.move
Allows to add multiple tags to purchase orders
Allows to add multiple tags to Manufacturing Orders
Allow user to print price list report
Print product pricelist
Product POS Order History
Allows you to know recently purchased product details
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