Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Catch Weight Management In Purchase Module
This module Helps to Generate All in One Dynamic Purchase Report.
This module allows you to create separate shipment per Purchase order line.
General discount per purchase order
Add reception status on purchase orders (OCA logic)
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Manage triple discount on purchase order lines
Sale/Purchase Orders from Product Variant Tree View
Advanced Purchase Report with Filters and Export Options
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
An integrated module offering streamlined purchase management
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
Import UBL XML vendor invoices to update prices, validate receipts, and create vendor bills
Mass Cancel Purchase Order
This module is used to add note for product.