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.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
This apps helps to Covert Purchase order from Sales Order
Fixed Discount|Percentage Discount On Purchase Order Lines
Purchase Request is an alternative and simple module to Approvals
Extends the functionality of Purchase Requests to support a tier validation process.
Add a new state 'Approved' in purchase orders.
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Intercompany PO/SO rules
Option to create deposit from purchase order
Product Brand in Purchase
Purchase Order On Project
Show quantity on hand in purchase order line.
Reports of Top Purchase Products by Quantity and Purchase Amount
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.