Purchase Order Line Sort
Return product to supplier and update quantiy received
Create purchase order from Sale order lines based on Vendor selection
Show info in Purchase lines to know available quantities, Last Week Consumption and Last Month Consumption for each location.
Hide purchase order lines from the Purchase Report
Purchase Order Report Preview Without Download.
Create multiple purchase alternatives for different vendors using the same wizard.
Purchase Return Workflow
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.
Manage purchase orders based on purchase team and roles to access
purchase discount purchase order discount invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount
Automatically send massive emails to many purchase orders
Add notes to the purchase order lines
Keep track of revised quotations