Discount Purchase Order feature allows fixed or percentage discounts globally or per line, including tax-inclusive or exclusive amounts.
This module imports sale and purchase order lines from an excel file.
Join two or more Purchase quotations from the same vendor into a new single quotation.
Merge multiple RFQs into a single purchase order with line-level and partial quantity control
The module allows you to maintain a record of original address used by the vendor on the purchase order.
Get Open Purchase Order or Product not received Report.
Portal Purchase Signature makes vendor confirmation simple and fast. Vendors can sign purchase orders online, and businesses get clear records, faster approvals, and better control.
Purchase Quotation from CRM allows users to create Purchase Orders directly from CRM Leads while staying within the CRM workflow and maintaining a clear link between each Lead and its related Purchase Order
This module print the purchase report in XLS
Select the vendor on dropship sale order lines and use it for the generated RFQ/PO.