In Sales Purchase you create a purchase order with the default supplier then add a pop message with the purchase order. And has added features like if not use Against Default Supplier, added custom supplier field in dialog and select a custom supplier according. Then after updating the supplier and will create the purchase order with a custom supplier and a popup message will appear.
0+
Years experience
0
Certified experts
0%
End user satisfaction
024/7
Service desk
0countries
Global reach
Solutions
ERPNext INCLUDES ALMOST EVERYTHING
WHO WE SERVE
ELIMINATE THE IT CHALLENGES YOUR BUSINESS
Our vertical solutions expertise allows your business to streamline workflow, and increase productivity. No matter the business, Solufy has you covered with industry compliant solutions.
Stop wasting time and money on various software instead just one. Explore our company
INDUSTRIES WE SERVE
WE WORK WITH GLOBAL BRANDS
Our vertical solutions expertise allows your business to streamline workflow, and increase productivity. No matter the business, NanoSoft has you covered with industry compliant solutions, customized to your company’s specific needs.
I want to thank you for your great efforts and dedication towards the project which has given me and my client utmost satisfaction! Its not only your ethics, but also your knowledge, teamwork and solution-oriented thinking which has taken us by surprise especially when your team is too young. In my opinion, you have come up as the best OpenERP Service Provider so far.
The Service Management software they gave works as per my vision and the reports, the invoices, the analysis and the features I always have wanted are now just a click away. Earlier I used to use papers and now I am able to contribute to the Indian dream of Digitisation this way out…
Why choose us
6 REASONS TO PARTNER WITH SOLUFY
Click to find more ERPNext products. Explore More
How It Works
GET FREE IN YOUR INBOX
Please contact our team or complete the form below. You will get APP in your inbox shortly.