WooCommerce Inventory Purchase Order Module allows users to manage Purchase Order, generate Purchase Order, Email PO, Track PO, know Pending PO etc.
PO Generation / Mail:
Once PO entry is made option is available to send PO by email to Supplier.
Purchase Invoice/Goods Receipt Entry:
Purchase Invoice entry/Good Receipt can be made against previously generated PO, this will increase respective Inventory/Stock for product.
Pending Purchase Order Report:
This report will give a list of pending PO’s having Supplier name, product name PO qty, received qty, balance qty, stock due date and days columns. This will help you to know the received qty, PO qty and Balance qty of the product.
This report will give a list of purchase invoice entries along with Purchase Date, Purchase No., Vendor Name, Vendor Email, and Product name, Quantity, Price and Product Total.
Enhanced Stock Report:
Enhanced stock report helps is getting more better visualization of available stock with the help of showing present stock, committed stock (confirm sales, dispatch pending), Pending PO Qty (Po already raised and stock awaited) and Net stock position.
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