Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.
Catch Weight Management In Purchase Module
Manage triple discount on purchase order lines
Multiple attachments can be added to products with the help of this module.
This module adds to the purchase order line the supplier code defined in the product.
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.
Create quick RFQ from Products list.
Generate sequential numbers for customers and vendors.
Allows to force the billing status of the purchase order to "Invoiced"
Prevent recompute if only quantity has changed in purchase order line
Configure Purchase Report Templates With Different Styles
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
To use HTML notes in sales,purchase,invoice and inventory
Allows to add multiple tags to Manufacturing Orders
Barcode & Code Scanning In Purchase Order