WordPress – 3.0 To 4.9.1
WooCommerce – 2.1.10 To 3.2.6
Various summaries on dashboard like total products, Low Stock Products, Out of Stock Products, Zero Stock Product, Most Stock Product, Pending PO Orders, Total Item over Due, Purchase Invoice Count.
Make PO entry of product which will be receive by vendor.
After adding PO entry user needs to click on “Received”.
Next user will make Good Received Entry to receive actual stock.
Pending PO report will give you list of pending PO’s with PO Date, PO Number, Supplier Name/ Vendor Name, Product Name, PO Qty, Received Qty, Balance Qty respectively. Report can be export to CSV, Excel, PDF, and Print.
This report will give you list of PO overdue with Stock Due Date, Stock Due Days.it help user to know which PO has the overdue.
PO Invoice generation:
Respective PO invoice will send to selected vendor with order details.
Purchase Order Email
Purchase Order Invoice (In PDF format)
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