Purchase Order Revision Numbering and Revision History
Helpdesk team to create rfq from helpdesk support ticket.
Print Purchase RFQ/Order Report By Product Category
采购订单退货,支持3种模式:退货退款,仅退货,仅退款。按三单匹配业务逻辑处理,业务流,货流,资金流自动化并匹配。
This app helps you to add picking note on purchase order | GRN note from purchase order | Purhcase order receipt note | GRN note from purchase order | Purchase Order Picking Notes | Purchase Picking Notes to Purchase Orders
Allow you to add Receipt Notes on Purchase Order and then pass to receipt.
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This app helps you to show receipt status and date on purchase order | Purchase Order Received Date & Status | Purchase Order Received Date Filter | Purchase Order Received Status
Generate separate receipts per expected arrival date on PO lines
Create purchase receipts from purchase order in Purchase application
Allow to select receiving date on purchase order line, and also separately the stock picking base on receiving date
Add reception status on purchase order lines
Generate a unique QR Code for each purchase order reference
This Module Creates new submenu under purchase reporting with the name of Purchase Register Report. Purchase Register Report is available as list view, PDF download and Excel download.
Purchase Quotation Due Date Reminder
Purchase Order Due Reminder
Restrict reordering unpurchaseable product
Add a Download button to the purchase order tree view to download purchase, vendor bill, and delivery reports in a zip file.| purchase order download | compress button | download reports | compress zip file | compress reports