Extends the functionality of Purchase Orders to support a tier validation process.
Manage triple discount on purchase order lines
Option to create deposit from purchase order
Allows to define a specific destination location on each PO line
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Mass Cancel Purchase Order
Import a purchase & a sale order from an .xls/.xlsx file
Create purchase request
Add a new state 'Approved' in purchase orders.
Improve Landed Costs with Purchase
An operating unit (OU) is an organizational entity part of a company
This Module allows to create Suppliers Advance payment from Purchase order. advance payment | purchase payment | advance purchase payment | purchase order payment.
This module allows you to create separate shipment for each Purchase order line.
This module allows you to select Multiple product in purchase order at a time on single click.