This module print the purchase report in XLS
It is used to alert users when the required information is missing in sales and purchase forms.
Improve Landed Costs with Purchase
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 Product By Location Product purchase by Location Purchase multi location purchase line multi location selection on purchase order line location purchase line multiple location purchase order by multi location product purchase by location purchase
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.
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 bill & invoice
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
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval