Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Purchase Request is an alternative and simple module to Approvals
This apps helps to Covert Purchase order from Sales Order
This module will merge purchase order.
Product Brand in Purchase
Set list (tree) as a default view for product in the Purchase module
Set list (tree) as a default view for vendor in the Purchase module
Intercompany PO/SO rules
Mass Cancel Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Make invoices for all ready purchase orders
Purchase Order On Project
Add an option to refund returned pickings
Display Total Quantity of Pending Purchase order on Product Kanban View
Add a new state 'Approved' in purchase orders.
This module allows you to select Multiple product in purchase order at a time on single click.
Customer will select vendor as per his choice.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.