ADD Fields in purchase and invoice models
Add stock from quants in account invoice report
Add Multiple Products on Purchase RFQ
Automatic Generate Invoice From Purchase Order and Picking
Automatically create the vendor number from a sequence when a vendor is being created.
An option to control buy route by default when product was created.
Cancel multiple purchase order
Product Category wise Puchase Quotation Report
Select multiple RFQ/Purchase and create single RFQ/Purchase Orders. Create and open new RFQ/Purchase Orders.
View the total amount in company currency in Purchase
Configure Purchase Order Type on Vendors
This apps helps to Covert Purchase order from Sales Order
Set Default Terms & Conditions for Purchase Orders.