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.
Access purchase order lines and RFQs through various intuitive views including tree view, kanban, calendar, pivot, and graph. Effortlessly navigate between different perspectives for enhanced visualization and analysis.
Add Create Bill Button
To use HTML notes in sales,purchase,invoice and inventory
Generate sequential numbers for customers and vendors.
Intercompany PO/SO rules
Purchase Advance Payment
Restore Create Vendor Bill functionality with smart purchase method detection
Show purchase history of products and variants
This module adds a flowchart to the Purchase Order to show the stock flow.
Allows to update valuation layers once the purchase is received
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
Product Detail in Purchase Order is a powerful solution designed to display product details directly in the purchase order list view. It allows users to quickly see products included in each purchase order without opening individual records, improving productivity and saving time. The app enhances purchase order management by providing instant product visibility within the list interface. Access to product details is restricted to authorized users, ensuring secure data control and role-based access management.Product Detail in Purchase Order, purchase order product details, purchase order list view, view products in purchase order list, purchase order management app, ERP purchase order enhancement, purchase order line items view, product visibility in purchase orders, purchase order list customization, business process automation, procurement management solution, role-based access control, secure purchase order data, authorized user access, purchase order workflow optimization, vendor order management, inventory and procurement software, purchase order tracking system, real-time product display, enterprise resource planning solution, purchase order productivity tool, procurement automation software, B2B purchase management, purchase order reporting tool, purchase order data security, access-controlled purchase order view, purchase order efficiency improvement, list view product display, order management system, procurement process optimization, ERP customization module, purchase order dashboard view, secure ERP extension, purchase order line details, business operations software, supply chain management tool, purchase order transparency, digital procurement solution, ERP purchase module enhancement, enterprise purchase order system, purchase order quick view, admin-controlled data visibility, organizational purchase tracking, purchase order software extension
Allows to define a specific destination location on each PO line
Generate And Manage Lot and Serial Numbers.
Apply a global discount on Purchase Orders
Option to create deposit from purchase order
Manage triple discount on purchase order lines