Down payment with purchase order
Show purchase history of products and variants
Extends the functionality of Purchase Requests to support a tier validation process.
Add Create Bill Button
Download Import Templates for Sales, Purchases and Invoices.
Intercompany PO/SO rules
Purchase Advance Payment
Purchase variant selection options for products.
This module adds a flowchart to the Purchase Order to show the stock flow.
Multiple attachments can be added to products with the help of this module.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
This feature makes sure that all purchase orders stay within the company’s approved budget. If a purchase order goes over the set budget, it will automatically require manager approval before being confirmed. The system will alert the team, create a To-Do activity for the manager, and show a special menu item to track these pending approvals.
Multi Warehouse for purchase order line
Generate sequential numbers for customers and vendors.
Provide Product's Previous Sale & Purchase Price History for Partner.
Images In Purchase order line
This apps help to define a discount per line in the purchase orders.
auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer
Restore Create Vendor Bill functionality with smart purchase method detection