Provide Product's Previous Sale & Purchase Price History for Partner.
Automate the sale and purchase orders flow
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
Product Purchase History
Purchase Requisition and Project Task module relate project, task and purchase requisition
Generate And Manage Lot and Serial Numbers.
Status of delivery on purchase order.
Product Brand for manage products
Option to create deposit from purchase order
Can use only selected products to invoice as well as bills.
Purchase Advance Payment
Product List in Vendor Product List Form Purchase Product List for Supplier Product Management Product List in Supplier Form Purchase Order Product List for RFQ List of Products for PO Products List Supplier Product List Product Vendors Associated Products
AI Order Plan for Purchase
To use HTML notes in sales,purchase,invoice and inventory
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
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add a new state 'Approved' in purchase orders.
Duplicate purchase order lines with a single click