This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Helps to configure the product in purchase order line
Apply discount as Amount ($)
This module allows you to select Multiple product in purchase order at a time on single click.
Generate And Manage Lot and Serial Numbers.
Adds manufacturers and attributes on the product view
Purchase Order QR Code
Configure Purchase Report Templates With Different Styles
Sale/Purchase Orders from Product Variant Tree View
Update multiple product vendor information
Mass Cancel Purchase Order
Purchase Order On Project
This module is used to add note for product.
Generate product lots during the purchasing process automatically
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
An integrated module offering streamlined purchase management
Catch Weight Management In Purchase Module
Display the number of RFQ and purchase order quickly on the Employee
Multiple documents can be added to a product with the help of this module.