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PO - Insert items with supplier part number - Customization support - Cover Image
Knowledge base
PO - Insert items with supplier part number - Customization support

Purchase departments always need to enter PO through supplier part numbers as it is the most know. We can do that with basic customization on ERPNext PO - Insert items with supplier part number -

ERPNext - Auto fetching currency rate from openexchange.org - Cover Image
Knowledge base
ERPNext - Auto fetching currency rate from openexchange.org

Currencies are fluctuating, every day, every hour. It is hard to track the changes manually. Here we pull the latest currency values from openexchange.org and keep the system updated