Base Purchase Requisition view for NGO
Manage supplier credentials
Allow user to print price list report Print product pricelist product pricing Product brochure
purchase order report, PO, report, sequence
purchase order merge, purchase order origin
Default Supplier Info by Company
App will add product expiry npt with start and end date,Generate excel for upcoming expiry product and send mail to Product Manager
Product prices helper view
Product variants in purchase management
In the purchase order, allow automatically complete with partner, the supplierinfo list for all products which are not related to this supplier