This module helps you to manage vendor purchase discounts for products and default discount for vendors.
This module merege two or more RFQ by cancelling or deleting the others in RFQ and RFQ sent state.
Generate And Manage Lot and Serial Numbers.
Configure Purchase Report Templates With Different Styles
Sale/Purchase Orders from Product Variant Tree View
Update multiple product vendor information
An integrated module offering streamlined purchase management
This module is used to add note for product.
Generate product lots during the purchasing process automatically
Can use only selected products to invoice as well as bills.
Multiple documents can be added to a product with the help of this module.
View the total amount in company currency in Purchase