Geminate comes with a feature to edit auto increment sequence for any purchase documents like Purchase Order / Purchase Quotation, Incoming Shipment, Vendor Bill and Refund (Debit Notes).
Excel sheet for Purchase Order
Vendor Wise Report of purchase for Selected Period
Add Filter Today, This Week, This Month,and This year
Changing the fiscal position of a purchase order will auto-update purchase order lines
Link Purchases with Fleet
Apply Global Discounts on Purchase Orders based on fixed amounts and percentage
Hide print report 'Request for Quotation' in purchase order menu
Purchase history of products in Purchase Order
Generate XLSX file for Interforum
This module allows to generate Sales, Inventory and Purchase Reports with variant wise filter.
Supplier/Purchase Invoice Discount
Purchase ItemWise Reports
Purchase Order Line Notes.
Autoset purchased product lot expiry dates.
Display min price in product form
This module allows you to create separate shipment for each Purchase order line.