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OpenCart Purchase Order Management

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OpenCart Purchase Order Management: OpenCart Purchase Order Management allows the admin to control the business purchases. With the help of this extension, the admin can manage the Supplier, Quotation, and Purchase Order Records. The most helpful feature of this module is inventory management based on Purchase Orders for an e-commerce store with a sales order. The admin can also manage the Shipping and Payment settings. It is easy to use and user-friendly module.

Also available for Opencart version 3.x.x.x
$99.00

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Description

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OpenCart Purchase Order Management: OpenCart Purchase Order Management allows the admin to control the business purchases. With the help of this extension, the admin can manage the Supplier, Quotation, and Purchase Order Records. The most helpful feature of this module is inventory management based on Purchase Orders for an e-commerce store with a sales order. The admin can also manage the Shipping and Payment settings. It is easy to use and user-friendly module.

 Features -

  • The Admin can enable or disable the module.
  • The Admin can configure the shipping and payment methods.
  • The Email Template which will be received by both Admin and supplier on modifications like the addition of Product can also be set by the Admin.
  • The Admin can add a new supplier and manage the entire records of the existing ones.
  • Multiple Products can be assigned to a Supplier.
  • The Admin can create a new Quotation by entering the relevant details like Supplier Name, Shipping Method and mode of payment etc.
  • The Admin can edit the Ordered Items details and even remove the Ordered Items from the Quotation and Purchase Orders.
  • The Entire Purchase Order Records can be managed by the Admin.
  • The Admin can Purchase the entire Quantity of Products at once or can Purchase them Partially.
  • Fully Admin Configurable Module.
  • Multi-Lingual Support.

 Purchase Configuration

This module lets the Admin manage Shipping and Payment Methods. The Admin can enable or disable the module. Email Templates to be received by both Admin and the Supplier on the modifications of purchase Orders will also be set by Admin.

  • Default Quotation Quantity will be set by the Admin.
  • The Admin can add a Shipping Method, enable or disable and even remove the added shipping methods.
  • The Admin can set Default Shipping Cost and Tax Cost.
  • The Admin can add, enable or disable the Payment Methods.
  • The Admin can also remove the already added Payment Methods.
 Purchase Configuration

 Supplier Management

The Admin can manage the records of the Supplier. The Admin can add a new supplier, filter a particular supplier from the list of Suppliers, modify their information and can also enable or disable the Supplier.

  • The Admin can add a new supplier by entering the relevant details like Company Name, Email Address, Owner Name, Phone no. and Address.
  • The Admin can enable, disable and even delete the Supplier.
 Supplier Management

 Quotation Management

All the Quotations can be managed by the Admin. The Admin can create a new Quotation, assign multiple products to a supplier. Comments can also be added and a copy of that comment can be sent to the Supplier.

  • Admin can create a new Quotation for the Products by entering Supplier Details, Shipping Details, and Mode of payment.
  • Multiple Products can be assigned to a Supplier.
  • Admin can manage Shipment Start Date and Expected Delivery Date.
  • Admin can edit the Ordered Items details and even remove a product from the Quotation.
 Quotation Management

 Purchase Order Management

Complete Purchase Orders can be managed by the Admin. Admin can view Purchase Order details, change the order status, edit the ordered items details and even remove the ordered products from there. Admin can order the entire Quantity of Products at once or partial Quantity of Products.

  • Admin can view the Purchase Order details, modify the Purchase Orders and even delete the Purchase Order.
  • Can order the entire quantity at once or partial quantity of Products.
 Purchase Order Management

 Mail Template List

Admin can view the details regarding Email Templates which will be received by both Admin and Supplier if they make any modifications regarding the purchase order. By entering Template Name, Template Subject, and the Message the Admin can create a new Email Template.

  • Email Notification will be sent to both Admin and Supplier if they make any changes in the Purchase Order.
  • Admin can add, edit or delete the Email template.
 Mail Template List

 Support -

For any query or issue please create a support ticket here http://webkul.uvdesk.com/

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Cloud

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AWS Free tier hosting for one year by amazon web services, for more details please visit AWS Free Tier.
In our default configuration we will provide tremendous configuration for your eCommerce Website which is fast to load and response.
Default Configuration Details of Server -
  • 1 GB RAM
  • Interactive Banners
  • 1 Core Processor
  • 30 GB Hard Disk
  • RDS or DB with 1 GB RAM
Want to know more how exactly we are going to power up your eCommerce Website with Cloud to fasten up your store. Please visit the Cloudkul Services.

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Module code is completely open that means anyone can customize the code as per his / her need , as the developer of the module we also provide customisation and development of the module please contact us for module customisation (Paid Service)
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