Adds the concept of operating unit (OU) in stock management
Configure Purchase Order Type on Vendors
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Show product price in purchase order line
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Purchase Order Line Sort
Confirm multiple sale orders and purchase orders at a time
Display Top Buying Products Based On Vendor Bills
Add Multiple Products on Purchase RFQ
Helps to create a direct invoice from Sale and Purchase Order.
Display Total Quantity of Pending Purchase order on Product Kanban View
Display Purchase Order Tags in Vendor bills
Dynamic PO & Vendor bill approval system with locked totals, multi-approvers in flexible teams, unlimited step-by-step stages, and multi-company, multi-currency support, featuring maximum and minimum amount rules.
Add Purchase Contact in product supplier info
Add manual invoice quantity in purchase order lines
Display purchase order weight and volume