Generate And Manage Lot and Serial Numbers.
Allows to manual currency of Purchase
User can merge the same product line in Purchase order by automatic or with use of button.
Generate sequential numbers for customers and vendors.
Print Excel and PDF reports of Purchase orders of customer between start date and end date
Last Purchase Price
Multiple attachments can be added to products with the help of this module.
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
Layout change of purchase alternative button and compair view moved on top
This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.
Select multiple purchase orders and send an email with XLSX summary and attached PDFs
Create quick RFQ from Products list.
This module helps user to print the report of product purchase between specific time.
Add a new state 'Approved' in purchase orders.
This module helps User to view the product from the PO list view.
Catch Weight Management In Purchase Module