Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
This module will merge purchase order.
This apps helps to Covert Purchase order from Sales Order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Extends the functionality of Purchase Requests to support a tier validation process.
Purchase Request is an alternative and simple module to Approvals
Fixed Discount|Percentage Discount On Purchase Order Lines
Add a new state 'Approved' in purchase orders.
Periodic purchase information on basic of vendors
Product Brand in Purchase
Option to create deposit from purchase order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Intercompany PO/SO rules
Customer will select vendor as per his choice.
Auto bill when picking is done
This module allows you to select Multiple product in purchase order at a time on single click.
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.