Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
Automate your purchase order processing & save your precious time. Using Automated Purchase Order Processing app, one can make their purchase order process easier, following some simple configuration steps.
Save your time by easily manage large Purchase Orders through Excel/CSV by Importing/Mass updating bulk Purchase lines in one time & Export Order lines to Excel
Converting Purchase Order/RFQ to Sale Order/Quotation with single button click, transfer all important and compatible data. Configurable in settings.
This module useful to show history of cost price for product, you can also track history of cost price of product for different suppliers. Easy to find rates you given to that supplier in past for that product.