Fixed Discount|Percentage Discount On Purchase Order Lines
Intercompany PO/SO rules
This module Helps to Generate All in One Dynamic Purchase Report.
Multi Warehouse for purchase order line
Access purchase order lines and RFQs through various intuitive views including tree view, kanban, calendar, pivot, and graph. Effortlessly navigate between different perspectives for enhanced visualization and analysis.
Provides flexible options for canceling purchase orders, including reset to draft and delete, with bulk cancellation capabilities.
Purchase Advance Payment
Purchase variant selection options for products.
Section wise subtotal in the order line
Show purchase history of products and variants
Allows to define a specific destination location on each PO line
Download Import Templates for Sales, Purchases and Invoices.
Provide Product's Previous Sale & Purchase Price History for Partner.
Option to create deposit from purchase order
Generate And Manage Lot and Serial Numbers.
Print Excel and PDF reports of Purchase orders of customer between start date and end date
Create Manufacturing Orders, Purchase Orders and Sales Orders in Bulk.