Helps to create Purchase Recurring orders
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Multiple documents can be attached to a product with the help of this module.
Generate product lots during the purchasing process automatically
Multiple product selection for creating sale and purchase order
Images In Purchase order line
This module is used to add note for product.
Update multiple product vendor information
Confirm or Cancel Multiple Sale or Purchase Orders
Helps to Generate excel of purchase order four way match report
An integrated module offering streamlined purchase management
Configure Purchase Report Templates With Different Styles
Create quick RFQ from Products list.
Confirm multiple sale orders and purchase orders at a time
Now you can add multiple products to purchase RFQ (Request for Quotation) form much easier than ever with new feature.
View the total amount in company currency in Purchase
One Purchase Order for One Purchase Agreement
Can use only selected products to invoice as well as bills.