Archive Purchase Orders
Helps to create Purchase Recurring orders
Select multiple purchase orders and send an email with XLSX summary and attached PDFs
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
To use HTML notes in sales,purchase,invoice and inventory
View the total amount in company currency in Purchase
It shows the customer image in Purchase Order.
Print Excel and PDF reports of Purchase orders of customer between start date and end date
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Multiple product selection for creating sale and purchase order
The extension for the tool Product Management Interface to add purchasing mass actions. Add supplier info. Make products purchasable. Update purchase method
Multiple documents can be attached to a product with the help of this module.
This module adds to the purchase order line the supplier code defined in the product.
Apply discount as Amount ($)
Recommend products to buy to supplier based on history