Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
Generate sequential numbers for customers and vendors.
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Allows to manual currency of Purchase
Print Excel and PDF reports of Purchase orders of customer between start date and end date
Intercompany PO/SO rules with warehouse
Multiple documents can be attached to a product with the help of this module.
General discount per purchase order
Sale/Purchase Orders from Product Variant Tree View
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
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Last Purchase Price
This module is used to add note for product.
Purchase Auto Confirm
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Qty Available In Purchase Order
Add reception status on purchase orders (OCA logic)