Fixed Discount|Percentage Discount On Purchase Order Lines
Intercompany PO/SO rules
Multi Warehouse for purchase order line
Purchase variant selection options for products.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
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.
Section wise subtotal in the order line
Show purchase history of products and variants
This module Helps to Generate All in One Dynamic Purchase Report.
Download Import Templates for Sales, Purchases and Invoices.
Provide Product's Previous Sale & Purchase Price History for Partner.
Purchase Advance Payment
Allows to define a specific destination location on each PO line
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
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Generate And Manage Lot and Serial Numbers.
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
Product Brand for manage products