Manage stock in our warehouse that is owned by a vendor
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add an option to refund returned pickings
Add a new state 'Approved' in purchase orders.
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Make invoices for all ready purchase orders
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Handle the addition/removal of multiple variants from product template into the purchase order
Extends the functionality of Purchase Requests to support a tier validation process.
Manage triple discount on purchase order lines
Recommend products to buy to supplier based on history
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.