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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.
Using this apps cancel or delete Purchase orders.
Adds Delivery Status in Purchase order.
This Module allows to view the Receipt status in purchase order. purchase receipt status | po receipt status | receipt status in purchase order | purchase incoming shipment status | po incoming shipment status.
Allows you to show delivery note on delivery order and delivery report.
Create purchase order from delivery order & picking
Display Purchase order lines with discounts
Purchase order multi lots selection
Notification via email about Purchase order has been received
Keep track of revised quotations
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
This Module provide you to generate the picking by Purchase Planned Date. purchase order by schedule date | purchase based on schedule date | po by schedule date.
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Purchase products highight missing
Extends the purchase recomendator with classification filters
Purchase report with vendor Type
Change Purchase sequence based on the purchase requisition : Purchase sequences based on purchase agreement types