Purchase history of products in Purchase Order
Group purchase order line according to procurement group
The Purchase Order Automation Modules helps to done your purchase order automatically. It has done your vendor bill & incoming shipment automatically
Purchase Order Line Template
This module is an addon to the Invoice-Scan module. The module auto apply purchase orders to the scanned vendor bills.
This module allows you to select Multiple product in purchase order at a time on single click.
Add clickable link in purchase source document.
Recommend products to buy to supplier based on history
Prevent recompute if only quantity has changed in purchase order line
Embed UBL XML file inside the PDF purchase order
This module allows to xlsx report of multiple Purchase orders from the tree/form view.
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