Clickable Source Document in Purchase

The ‘Clickable Source Document in Purchase’ module allows users to add the source document in both the purchase order and delivery order. This functionality enables seamless navigation between related purchase and delivery orders, enhancing workflow efficiency by allowing users to quickly move between them with a single click.

Features:
Add Source Document in RFQ View
Add the source document in the Request for Quotation (RFQ) view and confirm the order.
View Source Document in Delivery Order
After confirming the order, view the source document in the delivery order.
Display Source Document in Delivery Slip
The source document is also displayed in the Delivery Slip print view for easy reference.
Simplified Navigation: Easily navigate between purchase and delivery orders with just one click.
Improved Order Tracking: Link the source document to both purchase and delivery orders, improving order visibility.
Accurate Delivery Documentation: Enhance delivery accuracy by referencing the corresponding purchase order in the delivery documentation.
Purchase → Orders → RFQ → Receipt: Access the RFQ and view the linked source document in the delivery order.
Purchase → Orders → RFQ → Receipt: View the source document in the Delivery Slip print view.