Helps to create a direct invoice from Sale and Purchase Order.
Redesign of the Purchase order, keeping the official and modern look
Option to create deposit from purchase order
Custom exceptions on purchase order
Add serial/line nos to product lines in Purchase Orders
This module is used to set Default Terms & Conditions on your Purchase Orders and PO report.
Adds Extra layer of validation in purchase request
Link Purchases with Fleet
Purchase Order On Project
Add reception status on purchase orders
This module helps the user to get the status of shipment and vendor bill of purchase order also available filter for a purchase order with full or partial shipped, fully or partially paid.
Purchase
Display the number of RFQ and purchase order quickly on the Employee
Create multiple RFQs in a Call for Tender and send out email invitations to vendors in batch
Allows to add multiple tags to Manufacturing Orders
Set list (tree) as a default view for product in the Purchase module
Purchase Cancel Reason
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines