Dynamic, Customizable and Flexible Approval Process for Purchase Orders
Import a purchase & a sale order from an .xls/.xlsx file
Redesign of the Purchase order, keeping the official and modern look
This module helps user to print the report of product purchase between specific time.
Purchase Auto Confirm
Barcode & Code Scanning In Purchase Order
Discount for purchase
Useful filters in Purchases to know the actual status of shipments.and invoices
Purchase Report of all Purchase records.
Keep track of revised quotations
Display Total Number Of Products And Quantity On RFQ / Purchase Order
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Import/export purchase line from/to Excel
Module summary.
Custom exceptions on purchase order line
Purchase Blanket Orders
View minim, maxim and average purchase price from the last 12 months in product template