Introducing our latest enhancement on Purchasing module, which will improve your system experience and usability.

Vendor Bills Enhancement 

We have enhanced the Vendor Bills screen to display additional purchase insights directly from related purchase orders. The following key data points are now shown.

⚙️ Functionality

We have enhanced the Vendor Bills screen to display additional purchase insights directly from related purchase orders. The following key data points are now shown:

- Total Ordered Quantity
- Total Bonus Quantity
- Total Sales Price Without Taxes
- Total Sales Price With Taxes
- Discount Amount Without Extra Discount
- Discount Amount With Extra Discount
- Total Profit Margin % Before Bonus
- Total Profit Margin % After Bonus

This information is pulled from the related Purchase Order and presented on the Vendor Bill for greater transparency.

✨ Value

- Full Visibility: Users can now see both the original PO details and margin insights directly on the Vendor Bill.

- Better Decision-Making: Key metrics like profit margin and discount breakdowns help in quickly evaluating the deal quality.

- Reduces Manual Checks: No need to switch back to the Purchase Order to compare quantities or prices everything is in one place.

- Improves Accuracy: Having all relevant data visible reduces the risk of oversight during invoice validation and accounting.

Stay compliant and in control with the new and improved Vendor Bills!