Intercompany PO/SO rules with warehouse
Restores the Create Bill button on purchase orders for simplified invoicing.
Restores the one-click Create Bill button and vendor reference copy on the purchase order form
Manage solar renewable energy projects from lead to installation and maintenance.
Confirm multiple purchase orders in one click from the list view.
This module allows you to select Multiple product in purchase order at a time on single click.
Section wise subtotal in the order line
Log requests for quotation (RFQ) sent to suppliers: item, supplier, date, quoted price and status. Simple RFQ and supplier quote tracker.
Remember the vendor and a real delivery lead time on each product automatically when you confirm a Purchase Order.
Multiple attachments can be added to products with the help of this module.
Allows to manual currency of Purchase
Different sequence for purchase for quotations
Helps to create Purchase Recurring orders
Allows to add multiple tags to purchase orders
Round discrete purchase quantities up to whole numbers
Button on the purchase order to compare supplier prices
Qualify, evaluate, contract and monitor risk for your suppliers
To use HTML notes in sales,purchase,invoice and inventory