Purchase order is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. The plugin is used to control and tracking the purchasing of products and services from external suppliers. This plugin contains the following features:
1- Purchase order:
- Add purchase orders
- Select the products from a vendor.
- Set the quantity for each product. The original quantity will be changed automatically.
- Set the unit price for the product. The original cost will be calculated and changed automatically.
- Set the invoice total amount
- Set the tax if exist
- Set the extra fees if exist.
2- Purchase order return:
- Add purchase order return
- Select the products from the source purchase order
- Set the returned quantity. The original quantity will be changed automatically.