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.
This module Helps to Generate All in One Dynamic Purchase Report.
Show purchase history of products and variants
Section wise subtotal in the order line
Download Import Templates for Sales, Purchases and Invoices.
Provide Product's Previous Sale & Purchase Price History for Partner.
Allows to define a specific destination location on each PO line
Purchase Advance Payment
Generate And Manage Lot and Serial Numbers.
Product Brand for manage products
Add a new state 'Approved' in purchase orders.
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