You can see purchase history of products in product, variant and puchase order line views
This module is use for duplicate product with same values for fast sale
Product Tags in Sale, Purchase, Invoice, Stock
Product Warehouse Wise Quantity and search and filter option from list view
Based on product weight, you can find individual weight sale order lines and total weight of sale order or purchase order and lines
Addtional material and labour and overhead cost with bill of materail costing for manufacuting process Material cost Labour cost Overhead cost Manufacaruting cost Raw material cost Total production cost Main product cost
Production alternative and additional components for dynamic bill of materials from sale orders
Project I.T.
Seller can consign his product to retailer to sales product based on commision. commision based on consignments and multiple reports Onboard Consignee with consigment terms and conditions or commission details Consignee sents us his/her goods. We will received it in our warehouse and we will add our expenses on it (light bill , cleaning etc) When we sales his/her goods, there will be commission on that sales sd predefined terms Topay = (Sales will be added and expenses and commission reduced, that much we have to pay to our Consignee Vendor Consignments Supplier Consignments
Contract management for managing legal agreements from start to finish, ensuring they are created, executed, and reviewed effectively. It involves managing the entire contract lifecycle, from drafting and negotiation to performance tracking, renewal, or termination. Effective contract management ensures compliance, reduces risks, and maximizes the value of the agreement for all parties
Auto bill when picking is done
Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill and all three pickings Barcode scan for RFQ Barcode scan for Purchase orders
Based on define approval rules, purchase order dynamic approvals are created and You can also define sequence of user to approve from that approvals list
Purchase products in multiple location of same or other warehouse
Purchase products in multiple Warehouse.if you do not select any warehouse it will recieve in default warehouse
Select multiple warehouses in each purchase order lines to receive goods in diffrent warehouses for same product. If you not select any warehouse it will receive in default warehouse
Creating different versions for purchase orders, you can add more products, and update any kind of important information (qty,price) in to orders
Based on rights make confirm purchase order or related picking and bills readonly for certain users. Purchase order will in closed state, ser can not make any changes on purchase order or related pickings or bills. after reset it can go back to previous state.
When you select products with given button, it will takes you to newly kanban view of product lines, where you can update qty of all products from new widget, that will make your process very user friendly and faster.
Purchase or account user can see most of information about product without going into product view for faster process