Is it possible to add the purchase order's default prefix?
Yes, the admin can change the default prefix for the purchase order in the admin configuration.
How are the suppliers informed of the request for a quote?
There is an option to email the supplier with the request for a quote.
Can the admin offer any comments on the requested quotation?
Yes, the admin has the ability to comment on the requested quote and to email the supplier about the comment.
Is automatic procurement a possibility?
Yes, the admin can set the procurement method to either manual or automatic using this module.
Can the administrator confirm the incoming partial shipments?
Yes, the admin can confirm that an incoming shipment has only been partially received and enter the quantity of the product received.