Product Purchase Requisition for employee product Requisition for users manufacturing product Requisition manufacturing Requisition for product Requisition picking Requisition purchase material Requisition Requisition manufacturing material Requisition
Purchase Order approval : Purchase Manager, Finance Manager, Director Approval multi level approve three level approve purchase order approve purchase order three level approval multi-level approval purchase_order_triple_approval double Approve double Approval Tripple Approve Purchase Tripple Approval Process Sale Order Tripple Approval payslip_tripple_approval Payslip Tripple Approval invoice triple approval sale order triple approval Tripple Approval Sales Quote sale_tripple_approv generate barcode product auto Restrict Read Only User Hide Any Menu Restrict User Menus multi level approve three level approve Tripple Approve Purchase Tripple Approval Project Checklist Task Checklist website document attachment product attachment
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.
Import purchase order Data App for import purchase order import purchase order import purchase data import PO excel import purchase from excel import purchase order from csv import mass purchase order import bulk purchase order line import
Cancel purchases Order app is helpful plugin to cancel processed purchase order. Cancellation of purchase order includes operations like cancel Invoice, Cancel Delivery Order, Cancel paid Invoice, Unreconcile Payment, Cancel processed delivery order/ cancel processed picking.
This module useful to show the history of the cost price for the product, you can also track the history of the cost price of the product for different suppliers. Easy to find rates given to you by the supplier in the past for that product.
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval