CIS Purchases Apps 30 Apps found. author: Cis × category: Purchases ×

Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description

Layout change of purchase alternative button and compair view moved on top

Make vendor price or purchase price or cost price readonly on purchase order based on group right in user

Create bulk RFQ with vendor management and comparison all RFQ from same screen and confirm purchase order based on comparison filters and rest will cancel automatically Purchase Management advance purchase vendor management Create bulk RFQ Purchase Comparison confirm purchase order Automatically RFQ Update price Vendors selection

Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description

System will tell you which RFQ is best for your need based on multiple comparison filteres like Min price or Expected delivery date. You can also manual select RFQ or update and confirm RFQ from dashboard. Purchae Comparison RFQ Comparison rfq comparison When you confirm any purchase order rest will be cancel automatically and manual process also available. Dashboard shows RFQ with product (Left) vs vendors (Top) and qty and price in middle.

Based on variance define in categpey or product variance of qty and price will allow in picking and bills

When you cancel any purchase order. it will cancel related pickings and bills. basically this feature will rollback whole workflow of purchase order

You can create purchase order of current or past or future dates and all the stock moves or pickings and bills will be of current or past or future dates

Import normal or past and future dates rfq or purchase orders from excel.force date rfq or purchase order import also available with this module

Material Processing management includes Material delivery, Material order, Material lab test, purchase order, bills and payments Material laboratory Material Processing Purchase Orders Purchase bills Purchase Liquidation Vehicle management Material Testing

Merge multiple purchase receipts

You can see purchase history of products in product, variant and puchase order line views

Based on product weight, you can find individual weight sale order lines and total weight of sale order or purchase order and lines

Seller can consign his product to retailer to sales product based on commision. commision based on consignments and multiple reports Onboard Consignee with consigment terms and conditions or commission details Consignee sents us his/her goods. We will received it in our warehouse and we will add our expenses on it (light bill , cleaning etc) When we sales his/her goods, there will be commission on that sales sd predefined terms Topay = (Sales will be added and expenses and commission reduced, that much we have to pay to our Consignee Vendor Consignments Supplier Consignments

Contract management for managing legal agreements from start to finish, ensuring they are created, executed, and reviewed effectively. It involves managing the entire contract lifecycle, from drafting and negotiation to performance tracking, renewal, or termination. Effective contract management ensures compliance, reduces risks, and maximizes the value of the agreement for all parties

Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill and all three pickings Barcode scan for RFQ Barcode scan for Purchase orders

Based on define approval rules, purchase order dynamic approvals are created and You can also define sequence of user to approve from that approvals list

Purchase products in multiple location of same or other warehouse

Purchase products in multiple Warehouse.if you do not select any warehouse it will recieve in default warehouse