Recurring Document is created of any document which is needed to be generated everytime at a specific interval of time.
Invoice wise COGS and Profit/Loss
Load Companies country customer in POS
Change payment term based on company
Import products in multi languages using xls and csv file.
Obtener informacion de personas y empresas brindado por datos abiertos en Peru
POS Customer Domain, Loads the Customer Info Faster based on customers' linked pricelist, country, company, etc.
Customer Information is a Mandatory Field on POS
Report to sales and payments to date
Merge duplicated products and all its existing transactions
Point of sale Report in a particular time frame.
Product sequence by category
Allow shoppers to add products quickly
This Module will helps to generate the reorder report / replenishment report in xls based on the configuration in Reordering rules.
Outgoing mail server configuration by company
Configure different outgoing mail server for each sales team
Outgoing mail server Configuration by user
Select Bill Of Materials from Sale Order for Manufacturing.
Use analytic account defined on Sales configuration for Sale orders and in Journal Entry
Trace Sale Order Report XSLX.