Adds supplier invoicing control on partner form
Purchase Partner Selectable Option Restrict
Purchase Payment Due Date
Track vendor bill payments from Purchase Orders in real time
Review the payment term installments before confirm the purchase order and copy the due date to the invoice.
This module helps to add payment terms in Purchase Order Report.
Payment type and advance amount on purchase orders, validation on confirm, and one-time confirmation emails to your team.
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.
Full Purchase Plan Manager. PO follow plan. Add more date for PR like ETA(Estimated Time of Arrival). Multi currency with currency rate support, configurable whether create supplier price history. Disable the purchase template function.
Glue module between purchase_date_planned_manual and purchase_product_packaging_container_deposit
Extend purchase requisitions with smart planning logic, partial ordering, and flexible vendor selection for structured, chaos-free procurement workflows. Purchase planning, purchase request, purchase requisition, procurement strategy, planned purchase order, vendor price, lead time management, purchase history, blanket order, material requisition, omux backend, lavend backend.
The Purchase Planning for 5-Level BOM module helps businesses manage complex manufacturing and procurement by supporting multi-level BOMs, automating purchase orders, and integrating inventory, sales, and production. It enables efficient raw material planning, real-time stock monitoring, and forecasting, streamlining procurement, improving supplier management, and optimizing production schedules
Purchase order portal access for your vendors
Purchase dashboard for portal user