Supplier Calendar
Import vendor inventory on vendor info
Display Top Buying Products Based On Vendor Bills
Reports of Top Purchase Products by Quantity and Purchase Amount
Display Top Vendors From Purchase Order
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Transport Information
Purchase bindings for Travel
Purchase secondary unit
Allows the use of UoM dimensions in purchases.
Manage stock in our warehouse that is owned by a vendor
This module helps you to manage vendor purchase discounts for products and default discount for vendors.