PR Purchases Apps 90 Apps found. author: Pr × category: Purchases ×

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. 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.

This module import purchase order line from excel file.

This module helps you to show total demand qty, received qty, billed qty and remaining receipt and bill qty on purchase order | Purchase Order Total Quantity | Purchase Total Qty | Purchase Total Quantity | Total Quantity Of Purchase Order Line

This module adds multi-level approval workflow for purchase orders with configurable approval groups, levels, and amount thresholds.

Mass Cancel Purchase Order

This module helps to show currency rate in the Purchase Orders form view for multi-currency companies.

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

Add products in Purchase order by Scanning Barcode

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

Auto Merge Purchase Order Lines with Same Product

Auto Vendor Suggestion in Purchase Order

Allow to Cancel created bill of purchase order

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

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

Generate Multiple Purchase Orders Efficiently

This module add feature to Create Vendor Bill from Purchase Order.

Export Purchase Order in Excel