Add Options to Purchase Warn Messages
To raise user error if the purchase line of product unit cost is zero
Warranty management for purchases
Send RFQ or Purchase Order Details to your vendor via WhatsApp
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This module print the purchase report in XLS
This module allows to select only products that can be supplied by the vendor
It is used to alert users when the required information is missing in sales and purchase forms.
Improve Landed Costs with Purchase
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
Allows to create currencies with different exchange rates for sale and buy. | Permite crear monedads con diferente tipo de cambio para venta y compra.
Advanced purchase order approval
Add Qty sum and amount of purchase. Add Purchase Order Line view.
Create draft purchase order(RFQ) from invoice and listout all purchase orders from current invoice. RFQ Generation | RFQ Creation | RFQ from invoice | RFQ in invoice | purchase order in invoice
purchase qr code purchase barcode scan qrcode scan qr code scan barcode mobile barcode mobile qr code all in one mobile qr scanner all in one mobile barcode scanner mobile camera to scan barcode smartphone camera as a barcode scanner
Feature: - Add warehouse on purchase line - If warehouse is blank, keep native feature - If warehouse is selected, group purchase line by warehouse and make 1 recept - Add warehouse name on receipt printout
Allows to create revisions of original document by clicking on new revision button. It creates a new document, linked to the first one, with revision n + 1.
Adds Delivery Status in Purchase order.