Feature Update: Simplified Vendor Management with Currency on PO
System users can now view and edit vendor-specific currency details on both the Vendor Master and Purchase Planning pages. Any update reflects on financial records uniformly, ensuring planning accuracy and simplified vendor management.
To update the currency, go to
Toggle Menu>> Masters>> Vendor Master>> Create Vendor/ Edit Details>> Update Currency on PO
To view the currency when creating the PO, visit the Toggle Menu again and head to Inventory. From the dropdown, choose Purchase Planning and then select Add to cart.
In case of any queries, get in touch with our customer support via our helpdesk or write to us at care@easyecom.io. You can also talk to our product support executive directly via the live chat feature available on the dashboard.
IST Timings: 9 a.m. - 7 p.m -> Work days, 9 a.m.– 5 p.m. -> Saturday, Sunday
EST Timings: 9 a.m. - 6 p.m. -> All days
Frequently asked questions
How long are your contracts?
You can upgrade, downgrade, or cancel your monthly account at any time with no further obligation.
How long does it take to implement?
On an average we on-board customers within a week wherein complete integration with multiple channels, ERP tool and courier companies is provided as per the requirement.
What is EasyEcom
EasyEcom is an enterprise grade omni-channel inventory and order management solution. It acts as an operational backbone for retail organizations by linking their eCommerce, wholesale and offline retail operations. Take advantage of advance features such as profitability analytics, inventory forecasting, warehouse management system etc.
What if I want to change plans?
It’s quick and easy to switch between our different pricing plans from your dashboard.
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