Purchase order Triple Approval.
Purchase Compare.
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.
Updates Product Cost Price when Product is changed.
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Sale order Line Product through Purchase Orders
Configurable Customized Purchase Order Templates. Professional PO / donwload print reporting / Colourful and Flexible / Header Footer / Amount in Words / Signature / Watermark / Logo / Font Size Style Family / Arabic / Product Image / colorful / clever.
Get the sales and purchase history of a customer. And apply advanced filters on it
Attach CSV to Purchase Order, Purchase Order CSV, Purchase Order Email CSV, Purchase CSV Email, Send CSV Purchase Order, Auto Purchase Order CSV
Show Purchase order lines on the menu
Filter and show only products based vendor select on purchase order
Products, Purchase orders & Receipt orders wise Inspections excel reports
Control Point, Quality Inspections on Incoming Products, Quality Alert & barcode sticker report
Purchase Contract Management, Purchase Order, Purchase Contract, Contract Management, Service Contract, Requests for quotation, Contractors, Procurements, Vendors
Display Purchase order lines with discounts
This module allow to enables the purchase price history on products.
Make advance payment in Purchase purchases advance payment purchase advance payment advance purchases payment advance po payment
Add products in purchase order using barcode scanner