Get the Complete Features for Purchase.
You may view some information about Purchase Orders here.
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
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.
Reporting-->Purchase Report
Users can filter the Report and can Print Report in PDF or Excel format.
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
Click on the Button marked.
Click the Previous Purchase Rates button.
Users can see the Previous Price History.
Add Barcode for Product
Scan Barcode in Purchase Order Product Line.
Add Multiple Products easily to Order Line
Enable the field to view Product Image in the Report
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
Discount in Product line/default discount in Vendor, Confirm or Cancel Multiple RFQ or Purchase Order, Merge Duplicate Order Lines, Total in company currency,
Easily procure and sell your products
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