Adds a multi-level approval workflow for purchase orders based on the total amount.
You can see Invoiced Amount, Invoice Amount Due, Invoice Paid Amount in purchase order
Allows to add multiple tags to Manufacturing Orders
This module is used to add note for product.
Product Brand for manage products
This module helps user to print the report of product purchase between specific time.
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Add reception status on purchase orders (OCA logic)
Configure Purchase Report Templates With Different Styles
Add an option to refund returned pickings
An easy way to manage your provider's subscriptions.
Automated supplier risk scoring — track delivery, quality, price & responsiveness KPIs
An integrated module offering streamlined purchase management
Provides Basic Kardex Functionality.
Create bill from Purchase Order
eSign purchase order eSign RFQ digital signature on po eSignature on purchase order digital sign on purchase eSignature on RFQ electronic signature on RFQ Purchase order signing digitally purchase order sign Digital PO signing eSignature for purchase order
Print Excel and PDF reports of Purchase orders of customer between start date and end date