This module is an addon to the Invoice-Scan module. The module auto apply purchase orders to the scanned vendor bills.
Recommend products to buy to supplier based on history
Kanban Search Panel for Purchase Order
Embed UBL XML file inside the PDF purchase order
Show info in Purchase lines to know available quantities, Last Week Consumption and Last Month Consumption for each location.
Generate purchase report filter by date, vendors, State/status. You can easily generate specific verdor report
Create purchase request
Purchase Return Workflow
This module allows to select only products that can be supplied by the vendor
Create return purchase stock from Purchase Order
QR Code Base
Generate QR Code for Purchase