Product Detail in Purchase Order is a powerful solution designed to display product details directly in the purchase order list view. It allows users to quickly see products included in each purchase order without opening individual records, improving productivity and saving time. The app enhances purchase order management by providing instant product visibility within the list interface. Access to product details is restricted to authorized users, ensuring secure data control and role-based access management.Product Detail in Purchase Order, purchase order product details, purchase order list view, view products in purchase order list, purchase order management app, ERP purchase order enhancement, purchase order line items view, product visibility in purchase orders, purchase order list customization, business process automation, procurement management solution, role-based access control, secure purchase order data, authorized user access, purchase order workflow optimization, vendor order management, inventory and procurement software, purchase order tracking system, real-time product display, enterprise resource planning solution, purchase order productivity tool, procurement automation software, B2B purchase management, purchase order reporting tool, purchase order data security, access-controlled purchase order view, purchase order efficiency improvement, list view product display, order management system, procurement process optimization, ERP customization module, purchase order dashboard view, secure ERP extension, purchase order line details, business operations software, supply chain management tool, purchase order transparency, digital procurement solution, ERP purchase module enhancement, enterprise purchase order system, purchase order quick view, admin-controlled data visibility, organizational purchase tracking, purchase order software extension
Allows to define a specific destination location on each PO line
Generate And Manage Lot and Serial Numbers.
Option to create deposit from purchase order
Manage triple discount on purchase order lines
Catch Weight Management In Purchase Module
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Add reception status on purchase orders (OCA logic)
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
Adds a multi-level approval workflow for purchase orders based on the total amount.
Intercompany PO/SO rules with warehouse
Provide Product's Previous Sale & Purchase Price History for Partner.
General discount per purchase order
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
This module Helps to Generate All in One Dynamic Purchase Report.