Restrict pivot list and cohert views download buttons in all views
Restrict sale or purchase and stock movement of extra initial demand or done quantities
Restrict POS Cash Control
Manage whole sales process from order to delivery,invoices upto payment and you can also create advance payment for particular order and adjust on partial payment from point of sale screen
Full or partial Return of Processed Orders from sale menu
Retailer agrees to pay a seller or consignor for merchandise after the item sells or selling goods (clothing, furniture, etc.) through a third-party vendor such as a consignment store . Barcode search and scan , Print Delivery slip and additional filters Pricelist based price
Advance payment for sales and auto adjustment of advance payment on invoice confirmation featues are as follwing Create bulk advance payment from sales Advance Payment history and validation Create sales order wise payment Link and adjust sales order payment in accounting sales advance payment sale advance payment auto adjustment on invoice auto adjustment on payment auto invoice reconcilation auto bill reconcilation
Sale Advance Payment from POS
Manage estimation from lead or oppurtunity and features like version of estimation , margin markup, fix rate quotations Send estimation and add products in estimation Versioning of Estimation Link quotation in lead or oppurtunity Increase or decrease Margin Fix rate estimatina and quotation cost estimation sale estimation quotation estimation
You can create sale order of current or past or future dates and stock moves and invoices will be of current or past or future dates
Process of direct sale package or inventory as package and manage lose product as package details
Create tags in sale order and pass to invoices and tags wise you can groupby in sale and invoice analysis reports
Select multiple warehouses in each sale order lines to deliver goods from diffrent warehouses for same product. If you not select any warehouse it will take default warehouse
Add multiple Sale Shipping addresses to one customer/company
Based on define approval rules, sale order dynamic approvals are created and You can also define sequence of user to approve from that approvals list
When you do not have available goods in main location (wh/stock) of current warehouse. You can reserve or deliver goods from other location of same warehouse or location from other warehouses
Add bulk product in sale order lines
Select multiple warehouse in sale order lines to deliver goods from diffrent warehouses
When you confirm sale order auto perform operations like Auto Create Invoice, Auto Validate Invoice and Auto Transfer Delivery Order.
Show Sale order payment status and some invoice details on sale order