ALL IN ONE PURCHASE KIT

Purchase Dashboard

You may view some information about Purchase Orders here.

Purchase Order Line and RFQ Line

Select the Purchase Order Line to see all the Order Lines in Purchase Order State

Select the RFQ Line to see all the Order Lines in RFQ State

Brand

Can Create Brands for Products from here and also can see all Brands created.
Add Brand Name add Corresponding Brand Products.
Users can add Product Brand from product's form view.

Purchase Report

Users can filter the Report and can Print Report in PDF or Excel format.

Purchase Requisition

Give access to the Purchase Requisition.
Users can create Purchase Requisition.
Fill the data for Requisition and Confirm it.
The Department can Approve or Reject the Requisition.
After that wait for the Head Approval, Head can Approve or Reject the Requisition
After Approval, User can Create Purchase Order
Go to Employees --> Select Purchase Requisition Settings, Select the destination location where the Product needs to deliver for the employee

Purchase History

Click on the Button marked.
Click the Previous Purchase Rates button.
Users can see the Previous Price History.

Barcode

Add Barcode for Product
Scan Barcode in Purchase Order Product Line.

Add from Catalog

Add Multiple Products easily to Order Line

Show Product Image

Enable the field to view Product Image in the Report

Recommended Products

Click On RECOMMENDED PRODUCTS
Wizard Shows the Recommended Products
Click On the Add Button to add Product to the Order Line
Zero quantity product is not added to the Order Line

Features

Discount in Product line/default discount in Vendor, Confirm or Cancel Multiple RFQ or Purchase Order, Merge Duplicate Order Lines, Total in company currency.