The module allows you to set discount in fixed/percent basis for purchase orders and order lines separately. The total discount in an order is sum of global discount and order line discount.
Excel reports for Quotations, Sales Orders, Requests for Quotation, Purchase Orders, Customer Invoices, Supplier Invoices, Picking Order Operations, Delivery Order Operations.
The module allows you to scan the product barcode and add the product to the order lines in a purchase order.
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.
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.