Multi Warehouse for purchase order line
Access purchase order lines and RFQs through various intuitive views including tree view, kanban, calendar, pivot, and graph. Effortlessly navigate between different perspectives for enhanced visualization and analysis.
Generate And Manage Lot and Serial Numbers.
Catch Weight Management In Purchase Module
auto process PO automation mass PO confirmation mass confirm purchase quick validate po quick confirm po bulk confirmation bulk purchase order validation of bulk po One click confirm po Auto confirm purchase receipt Auto confirm bill auto confirm transfer
Option to create deposit from purchase order
Manage triple discount on purchase order lines
To use HTML notes in sales,purchase,invoice and inventory
Show purchase history of products and variants
Allows to define a specific destination location on each PO line
Generate sequential numbers for customers and vendors.
Adds the concecpt of operating unit (OU) in purchase order management
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Intercompany PO/SO rules
Multiple attachments can be added to products with the help of this module.
This module Helps to Generate All in One Dynamic Purchase Report.
Multiple product selection for creating sale and purchase order
Provide Product's Previous Sale & Purchase Price History for Partner.