Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description
When you cancel any purchase order. it will cancel related pickings and bills. basically this feature will rollback whole workflow of purchase order
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
You can create purchase order of current or past or future dates and all the stock moves or pickings and bills will be of current or past or future dates
Import normal or past and future dates rfq or purchase orders from excel.force date rfq or purchase order import also available with this module
Merge multiple purchase receipts
You can see purchase history of products in product, variant and puchase order line views
Based on product weight, you can find individual weight sale order lines and total weight of sale order or purchase order and lines
Based on define approval rules, purchase order dynamic approvals are created and You can also define sequence of user to approve from that approvals list
Purchase products in multiple location of same or other warehouse
Creating different versions for purchase orders, you can add more products, and update any kind of important information (qty,price) in to orders
When you select products with given button, it will takes you to newly kanban view of product lines, where you can update qty of all products from new widget, that will make your process very user friendly and faster.