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
Intercompany PO/SO rules with warehouse
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Archive Purchase Orders
The Purchase Dashboard provides an detailed overview of your purchases in a single screen
Product Brand in Purchase
Generate And Manage Lot and Serial Numbers.
Last Purchase Price
Create Manufacturing Orders, Purchase Orders, Sales Orders in Bulk
Manage triple discount on purchase order lines
Multiple attachments can be added to products with the help of this module.
This module adds to the purchase order line the supplier code defined in the product.
Generate sequential numbers for customers and vendors.
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Prevent recompute if only quantity has changed in purchase order line
Configure Purchase Report Templates With Different Styles
To use HTML notes in sales,purchase,invoice and inventory
Allows to add multiple tags to Manufacturing Orders