Add a new state 'Approved' in purchase orders.
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.
Adds the concecpt of operating unit (OU) in purchase order management
Allows to manual currency of Purchase
General discount per purchase order
The Purchase Dashboard provides a detailed overview of your purchases in a single screen
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
Print Excel and PDF reports of Purchase orders of customer between start date and end date
Intercompany PO/SO rules with warehouse
Last Purchase Price
Sale/Purchase Orders from Product Variant Tree View
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Catch Weight Management In Purchase Module
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This module is used to add note for product.
Multiple documents can be attached to a product with the help of this module.