GST Purchase Invoice
Multiple Discounts in Purchase
Product Image and line sequence on Purchase Reports
Apps helps to send mass purchase order in email for in one click.
The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
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Embed UBL XML file inside the PDF purchase order
Generate UBL purchase orders with Py3o reporting engine
Archive Purchase Orders
purchase order report, PO, report, sequence
This module add feature to Create Vendor Bill from Purchase Order.
The tool to add suppliers to a number of products simultaneously
Purchase managers might manage product attributes
Purchase managers tool to add products to RFQs in a few clicks. The fastest and comfortable purchase orders creation
Print the Purchase Order Excel Report
Discounts in Purchase order lines
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
