Add Product With Barcode at Purchase/Sale Order
Option to create deposit from purchase order
Access Report submenu to Users and Viewers
This module helps you update vendor price after confirm Purchase Order
Extends the functionality of Purchase Orders to support a tier validation process.
Allow to work on purchase order line and re assign the vendor with a custom action
Get Report Contains All Vendors in Html , xls , Pdf , You can also Preview before you Print
Mass Cancel Purchase Order
Automatically create the vendor number from a sequence when a vendor is being created.
Allow to see the purchase order line
Purchase Order On Project
Allow to select the payment bank from the purchase order
Set purchase responsible field
Add Multiple Products On Purchase RFQ
Import a purchase & a sale order from an .xls/.xlsx file