This module allows you to select Multiple product in purchase order at a time on single click.
Add special sequence into RFQ
Mass Cancel Purchase Order
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add an option to refund returned pickings
Purchase managers might manage product attributes
Add a new state 'Approved' in purchase orders.
Make invoices for all ready purchase orders
Extends the functionality of Purchase Orders to support a tier validation process.
Add the status of all the incoming picking in the purchase order
Handle the addition/removal of multiple variants from product template into the purchase order
An operating unit (OU) is an organizational entity part of a company
This module allows you to create separate shipment for each Purchase order line.
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.