Purchase Orders

eDoc Approvals Dekstop by Header Type

This app provides a new type of Workflow Desktop panel for EDoc Approvals, which includes a Type Filter, as the standard EDoc Approvals panel does not allow for filtering by Type.  Utilising the new panel type means that an approver can have for...

PO Receipt Entry PO Search

This app gives you the ability to search for a PO before selecting a supplier.  

Purchase Order Email Attachments

This app gives you the ability to add an additional page to send by email with a purchase order. For example, email a purchase order with the Terms and Conditions attached. The attachment can be either attached to the Purchase Order module control or...

Enhanced PO Desktop

This App allows desk panels for Purchase Orders to have a Period filter.

Label Priting

This App will provide functionality for barcode label printing for packing slips, PO and shipments receipts and stock transfers. This is useful when customised barcode labels are required for items either with no barcode label or where the supplier...

PO Receipt Partial

This App allows Partial PO Receipting of only selected purchase order lines from Purchase Order Entry. The entire line is still receipted, this app does not allow for partial quantities on the same line.

Web PO Entry

This app adds the ability to allow for Purchase Order entry via WebView.    

Change Supplier on PO Entry

This App enables you to change the supplier on an existing Purchase Order, even if a supplier has already been specified. The App adds a new button underneath the Supplier section. When clicked, a pop up box allows the user to select a new supplier...

Invoice Preview

Do you want a quick way to look at your invoices before you send them? Want to see how the narration is appearing or what is being consolidated on a job cost invoice? Invoice Preview is the answer. Just one click and you can preview an...

Quick Entry of Buy-In Stock & POS

If you regularly buy in products that are not part of your standard range, to satisfy a one-off client order, you’ll be familiar with how time-consuming this process can be. This App automates the creation of Stock Item records and Purchase...

AP Supplier Purchase Order Tab

Purchase Orders tab in Supplier Maintenance/Enquiry (adds tab just like Sales Order tab in Customer Maintenance) *This app is part of the Premium Pack

Transaction User Defined Fields

Want to capture additional fields on an invoice, sales order, credit note, or journal? Or any document dealing with customers, suppliers, inventory or GL accounts? This App lets you create any number of additional user defined fields and then...