Attach CSV to Purchase Order, Purchase Order CSV, Purchase Order Email CSV, Purchase CSV Email, Send CSV Purchase Order, Auto Purchase Order CSV
Send Product Images, Brochure or any other Attachments automatically related to your products when you send proposal by mail.
Adds the concecpt of operating unit (OU) in purchase order management
Create journal entries in moves between internal locations with different operating units.
Mass Cancel Purchase Order
Adds the concept of operating unit (OU) in stock management
Multiple Discounts in Purchase
Add products in Purchase order by Scanning Barcode
Auto Merge Purchase Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
Bulk Import Purchase Order Line
Allow to Cancel created bill of purchase order
Convert Sale Order To Purchase Order
This module add feature to Create Vendor Bill from Purchase Order.