KSA E-invoicing for point of sale and invoicing for b2c and b2b
Phase-2 of ZATCA e-Invoicing(Fatoorah): Integration Phase, its include solution for KSA business
stock card, Physical Stock Ledger (Bin Card), Inventory Audit. No Valuation required, Stock Card Report,Print Stock Card Report In PDF Stock Card Report In EXCEl Stock Card Report In XLS Product Stock Report Stock Rotation Report Real Time Stock In Real Time Stock Out Stock Ledger Report Incoming Ledger Outgoing Ledger Inventory Valuation Odoo Stock Movement Analysis Report Product Movement Analysis Report Stock Movement Report Inventory Movement Analysis Report Inventory Movement Report, kardex,product stock card report, stock card, inventory valuation, inventory valuation report,Stock Card Report, Print Stock Card Report in PDF, Stock Card Report in Excel, Inventory Card Report,Inventory Stock Card Report,Stock Ledger Report
Employee leave encash.
Employee leave encash
Enhanced List View with column management, search, serial numbers & more
This module allows user to login security.
Lot Wise Profitability Report
lot expiry date, serial number expiry date, lot/serial expiration date, expiration date tracking, expiry date in receipt, set expiry date on receipt, incoming lot expiry date, lot expiry from picking, inventory expiry management, product shelf life, best before date, use by date, end of life date, FEFO, first expired first out, FEFO lot selection, sort lots by expiry, sort serial numbers by expiry, expiry warnings, expiration alerts, near expiry notification, expired lot restriction, block expired lots, prevent using expired lot, expiry dashboard, expiry report, lot expiry report PDF, serial expiry report PDF, inventory reporting expiry, warehouse expiry view, location wise expiry, expiry by warehouse, manufacturing lot expiry, set expiry date on manufacturing order, MO lot expiry date, batch expiry tracking, lot traceability expiry, quality control expiry, pharma expiry tracking, food expiry tracking, serial/lot validity, expiry date fields, expiry date on lot form
Payment Acquirer: MIGS Virtual Payment Implementation
Manage POS and Sales orders from Point of Sale.
Server-side mandatory attachments before critical actions (overrides, audit trail, analytics).
Manufacturing Menus Access- Reporting/ Configuration
Manufacturing Order Confirm/ Cancel Rights
User can do mass payments to vendors and receive payments from customers.
Adds simple image and button widgets in mass mailing editor