Automate your purchase order processing & save your precious time. Using Automated Purchase Order Processing app, one can make their purchase order process easier, following some simple configuration steps.
Save your time by easily manage large Purchase Orders through Excel/CSV by Importing/Mass updating bulk Purchase lines in one time & Export Order lines to Excel
"This module displays the purchase details of product in graphical views, also list the maximum 10 purchase order/receipt of each product vendor
Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.