Product Invoice Historyby GYB IT SOLUTIONS http://www.gybitsolutions.com
Purchase Management (purchase)
• Sales Management (sale)
• Warehouse Management (stock)
• Online Billing (account_voucher)
|Also available in version||v 9.0 v 11.0 v 12.0 v 10.0|
Product Invoice History
This module helps to get history of previous Customer Invoices & Vendor Bills of related Customer/Vendor for a Product. This module also helps to minimize time to check previous invoices/bills history.
Quotation/Sale order: User get details like Product, Invoice number, Invoice date, SO number, Invoice Qty, State and Unit Price for Customer invoices based on Customer and Product.
Request for Quotation/Purchase order: User get details like Product, Bill number, Bill date, Purchase order, Quantity, State and Unit Price for Vendor bills based on Vendor and Product.
User get all the history of the previous invoiced/billed for selected Customer/Vendor for selected Product.
Customer Previous Invoices Details
Request for Quotations/Purchase Order
Vendor Bills Details
:: Contact for this module, maintenance, for any question, need support or request for the new features
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author or have a question related to your purchase, please use the support page.