D Purchases Apps 38 Apps found. author: D × category: Purchases ×

The Purchase Order Approval Delegation module adds an extra layer of control to the purchase workflow by restricting self-approvals and enabling delegated approval rights. It allows businesses to configure multi-level approval rules, set approval thresholds, and ensure that purchase initiators cannot approve their own orders. With clear delegation of authority and detailed approval logs, this module helps organizations maintain compliance, strengthen internal controls, and streamline the purchase order approval process.

Purchase Order Bonus Qty Cycle and its affects in product cost and not affact in vendor statment

Default Order lines on Purchase Order creation based on templates.

Link and show purchase order of project.

Split incoming receipts by warehouse, scheduled date, and destination location — automatically on PO confirm.

Block unsafe Purchase Order cancellation and protect received quantities.

Require 2 sequential approvers for selected vendor purchase orders.

Sale order field in Purchase Order/RFQ form

An addon to existing purchase module, which helps to determine the supplier rating through system analytics.

Automatically change User on Order Status change. Configurable in Purchase Settings.

Control Recieve Qantity form Vendor

Add % discount on Vendor Pricelist

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