Discount Purchase Order feature allows fixed or percentage discounts globally or per line, including tax-inclusive or exclusive amounts.
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.
Multiple Discounts in Purchase
Export Purchase Order in Excel
Adds the concept of operating unit (OU) in stock management
Prevents overpayment of vendor bills by enforcing strict payment validation.
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.
Discounts in Purchase order lines
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Hide/Show Taxes from Purchase Ordes and Report
Import Bulk Purchase Orders from CSV/XLS files in one click
This module import purchase order line from excel file.
Import Purchase Orders from CSV/Excel