Last Purchase Price
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.
Allows to force the billing status of the purchase order to "Invoiced"
Qty Available In Purchase Order
Register vendors, Create & Manage RFPs, Manage RFQ submitted by vendors
Generate sequential numbers for customers and vendors.
This module helps user to print the report of product purchase between specific time.
This module helps User to view the product from the PO list view.
To use HTML notes in sales,purchase,invoice and inventory
Recommend products to buy to supplier based on history
Configure Purchase Report Templates With Different Styles
An easy way to manage your provider's subscriptions.
This module helps you to manage vendor purchase discounts for products and default discount for vendors.
Update multiple product vendor information
Adds a multi-level approval workflow for purchase orders based on the total amount.
Confirm or Cancel Multiple Sale or Purchase Orders