This module allows you to select Multiple product in purchase order at a time on single click.
Handle the addition/removal of multiple variants from product template into the purchase order
This module makes the system to always respect the planned (or scheduled) date in PO lines.
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Purchase managers might manage product attributes
Add special sequence into RFQ
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Product variants in purchase management
Extends the functionality of Purchase Orders to support a tier validation process.
This module adds to the purchase order line the supplier code defined in the product.
Make invoices for all ready purchase orders
An operating unit (OU) is an organizational entity part of a company
Add the status of all the incoming picking in the purchase order
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