Extends the functionality of Purchase Orders to support a tier validation process.
Intercompany PO/SO rules
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.
Multi Warehouse for purchase order line
This module Helps to Generate All in One Dynamic Purchase Report.
Purchase Advance Payment
Allows to define a specific destination location on each PO line
Show purchase history of products and variants
Purchase variant selection options for products.
Download Import Templates for Sales, Purchases and Invoices.
Provide Product's Previous Sale & Purchase Price History for Partner.
Section wise subtotal in the order line
Option to create deposit from purchase order
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Print Excel and PDF reports of Purchase orders of customer between start date and end date
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