adds the Original Expected Arrival to PO lines.
Purchase View
Create recurring purchase orders for your regular vendors
Manage triple discount on purchase order lines
Display purchase order weight and volume
Purchase Order with Expected Date Confirmation (XLSX)
Helps to Generate excel of purchase order four way match report
Set default packaging in purchase
Packaging data in purchase reports
Show quantity on hand in purchase order line.
Set tax code on purchase contract.
Create multiple purchase alternatives for different vendors using the same wizard.
Caclulate taxed and untaxed total for order and lines.
Purchase Return Workflow
Purchase Season
This module helps the user to get the status of shipment and vendor bill of purchase order also available filter for a purchase order with full or partial shipped, fully or partially paid.
Update Supplier Rank when creating a Purchase Order
upload button in list
This module allows to select only products that can be supplied by the vendor