Purchases Apps 25 Apps found. search: "preciseways" × category: Purchases ×

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

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

Filter and show only products based vendor select on 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

Based on rights make confirm purchase order or related picking and bills readonly for certain users. Purchase order will in closed state, ser can not make any changes on purchase order or related pickings or bills. after reset it can go back to previous state.

When you select products with given button, it will takes you to newly kanban view of product lines, where you can update qty of all products from new widget, that will make your process very user friendly and faster.

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

Merge multiple purchase receipts

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

Purchase products in multiple location of same or other warehouse

Purchase or account user can see most of information about product without going into product view for faster process

User can add products in purchase order line, based on selected bill of materials or product related to selected vendor or select vendor wise products

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

Creating different versions for purchase orders, you can add more products, and update any kind of important information (qty,price) in to 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 Warehouse.if you do not select any warehouse it will recieve in default warehouse

Select multiple warehouses in each purchase order lines to receive goods in diffrent warehouses for same product. If you not select any warehouse it will receive in default warehouse

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

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

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