Top charts: Purchases Apps category: Purchases × version: 10.0 ×

This module will help you handle vendor advance payment on invoiceable lines and down payments

This module is useful to create quickly purchase order from sale order.

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.

Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval

Remove Purchase -> Request for Quotation Menu

This module is useful to create quickly sale order from purchase order.

Allow to Cancel created bill of purchase order

Auto Vendor Suggestion in Purchase Order

Create purchase request

Purchase Order approval : Purchase Manager, Finance Manager, Director Approval