Adds the concept of operating unit (OU) in stock management
Implement a multiple approval process based on tiers for Purchase Order
Implement a multiple approval process based on tiers for Purchase Request
Add Multiple Products on Purchase RFQ
Add reception status on purchase orders
Reports of Top Purchase Products by Quantity and Purchase Amount
Display Top Buying Products Based On Vendor Bills
Invoice details in purchase order form
Import vendor inventory on vendor info
Mass Cancel Purchase Order
Allows to recompute purchase lines
This module adds to the purchase order line the supplier
code defined in the product.
Purchase Representatives will be the point of contact for RFQ's and PO's
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.