Purchase Order Automation
This Application helps to automate process of Purchase Order
- This application provides facility to create Vendor Bill, Validate Bill and transfer delivery while confirm Purchase quotation.
- "Create Supplier Bill", "Validate Supplier Bill" and "Is Purchase Delivery Set to Done" is based on configuration.
After installation of this application below configuration will appear in Purchase Configuration form.
You will get 90 days free support for any doubt, queries, and bug fixing (excluding data recovery) or any type of issue related to this module.