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CBMS ERP Purchase Order Automation

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App Keywords
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Purchase order automation
Purchase orders automation
PO Automation
Auto Purchase order workflow
Auto PO Workflow
Purchase order workflow automation
PO workflow automation
Auto Confirm PO
Auto Confirm Purchase Orders
Auto Validate PO
Auto Validate Purchase Orders
Set to done PO
set to done Purchase order
Auto Transfer PO
Auto Transfer Purchase Orders
Supplier order automation
Supplier order workflow
Vendor order workflow
Auto Confirm Supplier order
Auto Confirm Vendor order
Auto Validate Supplier order
Auto Validate vendor order
Set to done supplier order
Set to done vendor order
Auto Transfer supplier order
Auto Transfer vendor order
Auto Process PO
Auto Process Purchase Orders
Auto Process Supplier Orders
Auto Process Vendor Orders
Auto Create Picking
Auto Create Incoming Shipment
Auto Create Shipment
Auto Validate Picking
Auto Validate Incoming Shipment
Auto Validate Shipment
Auto done Picking
Auto done Incoming Shipment
Auto done Shipment
Auto Process Picking
Auto Process Incoming Shipment
Auto Process Shipment
set to Picking
set to Incoming Shipment
set to Shipment
Auto Validate Picking
Auto Validate Incoming Shipment
Auto Validate Shipment
Auto Receive products
Auto Receive Incomming Products
Auto Receive Stock
Auto Transfer Picking
Auto Transfer Incomming shipment
Auto Transfer shipment
Auto Create Vendor Bill
Auto Create Supplier Bill
Auto Create Vendor Invoice
Auto Create Supplier Invoice
Auto Create Purchase Bill
Auto Create purchase Invoice
Auto Validate Vendor Bill
Auto Validate Supplier Bill
Auto Validate Vendor Invoice
Auto Validate Supplier Invoice
Auto Validate Purchase Bill
Auto Validate purchase Invoice
Auto Confirm Vendor Bill
Auto Confirm Supplier Bill
Auto Confirm Vendor Invoice
Auto Confirm Supplier Invoice
Auto Confirm Purchase Bill
Auto Confirm purchase Invoice
Auto Process Vendor Bill
Auto Process Supplier Bill
Auto Process Vendor Invoice
Auto Process Supplier Invoice
Auto Process Purchase Bill
Auto Process purchase Invoice
Enable auto purchase workflow with purchase order confirmation. Include operations like Auto Create Supplier Bill, Auto Create Bill and Auto Transfer Delivery Order.

₦ 5,000.00 5000.0 NGN ₦ 5,000.00

₦ 5,000.00

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    Important Notes

     A new Company Database is automatically created when you order a Software Package from the shop and Login details sent to your email, login to the new database and on Apps page you can activate the Software purchased.

     If you want this module or app to appear in your existing database first login to your database and visit the Apps page to search for this module name and click Activate or Install   

     To order now select the correct Currency for your Country  from the Top right corner or use USD if your country is not available . Default Standard Package Price is shown, 

    You can purchase extra addons or extra users  to top up your existing database by contacting us or opening a Support Ticket 



      

    '=================== App Keywords ================== Purchase order automation Purchase orders automation PO Automation Auto Purchase order workflow Auto PO Workflow Purchase order workflow automation PO workflow automation Auto Confirm PO Auto Confirm Purchase Orders Auto Validate PO Auto Validate Purchase Orders Set to done PO set to done Purchase order Auto Transfer PO Auto Transfer Purchase Orders Supplier order automation Supplier order workflow Vendor order workflow Auto Confirm Supplier order Auto Confirm Vendor order Auto Validate Supplier order Auto Validate vendor order Set to done supplier order Set to done vendor order Auto Transfer supplier order Auto Transfer vendor order Auto Process PO Auto Process Purchase Orders Auto Process Supplier Orders Auto Process Vendor Orders Auto Create Picking Auto Create Incoming Shipment Auto Create Shipment Auto Validate Picking Auto Validate Incoming Shipment Auto Validate Shipment Auto done Picking Auto done Incoming Shipment Auto done Shipment Auto Process Picking Auto Process Incoming Shipment Auto Process Shipment set to Picking set to Incoming Shipment set to Shipment Auto Validate Picking Auto Validate Incoming Shipment Auto Validate Shipment Auto Receive products Auto Receive Incomming Products Auto Receive Stock Auto Transfer Picking Auto Transfer Incomming shipment Auto Transfer shipment Auto Create Vendor Bill Auto Create Supplier Bill Auto Create Vendor Invoice Auto Create Supplier Invoice Auto Create Purchase Bill Auto Create purchase Invoice Auto Validate Vendor Bill Auto Validate Supplier Bill Auto Validate Vendor Invoice Auto Validate Supplier Invoice Auto Validate Purchase Bill Auto Validate purchase Invoice Auto Confirm Vendor Bill Auto Confirm Supplier Bill Auto Confirm Vendor Invoice Auto Confirm Supplier Invoice Auto Confirm Purchase Bill Auto Confirm purchase Invoice Auto Process Vendor Bill Auto Process Supplier Bill Auto Process Vendor Invoice Auto Process Supplier Invoice Auto Process Purchase Bill Auto Process purchase Invoice