Manage Purchase Receiption according to the Warehouse Operation Days
To raise user error if the purchase line of product unit cost is zero
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This module print the purchase report in XLS
Apply Global Discounts on Purchase Orders and Invoice based on fixed amounts and percentage
purchase discount purchase order discount invoice discount on line percentage based discount fixed discount on purchase order line purchase invoice discount vendor bill discount on invoice line vendor bill discount All in one Discount sale invoice discount
If you use lot to make products. If you buy componenets lots with different prices. This module will help you in the stock management of lots
Advanced purchase order approval
Feature: - Add warehouse on purchase line - If warehouse is blank, keep native feature - If warehouse is selected, group purchase line by warehouse and make 1 recept - Add warehouse name on receipt printout
Add several products at the same time in the request for quotation
Order, if Demand is Less than Availability
Allows to create revisions of original document by clicking on new revision button. It creates a new document, linked to the first one, with revision n + 1.
Purchase order Checklist, Checklist Template, Checklist Points
Adds Delivery Status in Purchase order.
Create purchase order from bill & invoice
Create purchase order from delivery order & picking
Create a Purchase Order From Sale Order
Display Purchase order lines with discounts