Extends the functionality of Purchase Orders to support a tier validation process.
This module allows registering supplier advance payments directly from purchase orders — simplifying purchase payment and PO advance payment processes.
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.
This module will help you to hide print button per user.
Multi Warehouse for purchase order line
Generate And Manage Lot and Serial Numbers.
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
Catch Weight Management In Purchase Module
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 a multi-level approval workflow for purchase orders based on the total amount.
Intercompany PO/SO rules
Last Purchase Price