Google Drive and Purchase Invoice interaction
Handle the addition/removal of multiple variants from product template into the purchase order
Allows to converting records and transferring data between Purchase Orders and Project Tasks. Configurable in settings.
Allows to add multiple tags to Manufacturing Orders
Monthly Purchase Reports based on start date and end date monthly purchase monthly purchase of products month wise purchase order monthly request for qutation date wise purchase order report date baesd purchase anaylsis
This module help us to set multiple UOM of each Products
Añade nuevas funcionalidades al módulo de compras, y añade un nuevo reporte PDF
Purchase print formats
Product POS Order History
Allows you to know recently purchased product details
Product variants in purchase management
Purchase order approval rules
Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill and all three pickings Barcode scan for RFQ Barcode scan for Purchase orders