Purchase Order Related Reports in Zip | Organize PO related PDFs in Folders
Purchase Order Related Reports in Zip
RFQ/Order | Picking Operations | Delivery Slip | Bills
Overview
The "Purchase Order Related Reports in Zip" feature seamlessly streamlines the management of key sales documents, bundling RFQ/Order, Picking Operations, Delivery Slip, and Bills into a single, easily accessible ZIP file. This functionality simplifies the retrieval of comprehensive purchase records, offering users a time-efficient solution to access and share essential reports. The unified approach enhances the auditing and archiving process, ensuring a consistent user experience and promoting cross-functional collaboration. With the flexibility to customize report selections, businesses can tailor the ZIP file to meet specific needs, fostering a more efficient reporting workflow. This feature not only saves time but also enhances data-driven decision-making by providing a holistic view of the entire purchase process.
Configuration
No additional configuration required
Features
- This feature consolidates RFQ/Order, Picking Operations, Delivery Slip, and Bills into a single ZIP file, simplifying access to all essential sales-related documents in one location.
- Users can save time by retrieving all relevant reports at once.
- The ZIP file format streamlines the process, avoiding the need to download each document individually.
Screenshots
Admin can enable access for different users from user form view.
Different purchase orders got selected.
User can find 'All in One PO Related Documents 'under Purchase Print button.
Wizard view with selected purchase orders.
Single folder with different PO related folders arranged and filled with related pdfs.
RFQ/Orders
Order Related RFQ/Orders | Delivery Slips | Bills | Picking Operations
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