This app allows the admin user to upload documents along with descriptions and additional details. These documents can then be accessed and utilized by all users who have permission to view them.
Purchase Auto Landed Cost Creation
This Module will help you to automate the purchase
Report of Un-Invoiced Goods Received and Backorders
Add stored related field 'Commercial Supplier' on POs
Purchase Dashboard With Graph
Join Purchase Deposit with Sale Orders
Discount for purchase
Adds Extra layer of validation in purchase request
Different sequence for purchase for quotations
Allow to force the invoice method of a purchase
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Allow to add payments from Purchase order view
Purchase Order Line Sort
Paid Ribbon on Purchase Order Form