Online bank statements for Wise.com (TransferWise.com)
Open product template directly from product variants
Adds the concecpt of operating unit (OU) in purchase order management
Stage Instructions on opportunity
It shows that order and partner in which that price list is set.
Add Note in order line from the pos interface.
Mass configuration of stock order points
Dynamic display of your Department Organization
Dynamic Display of your Employee Hierarchy - Drag and Drop - Search - Add - Edit - Delete - Screenshot
Dynamic, Customizable and flexible approval cycle for purchase orders | purchase approval | PO approval process | purchase order approval cycle | purchase order approval process | purchase order approval workflow | approve purchase order | approve PO
All in one pos Reprint pos Return POS Stock pos gift import sale from pos pos multi currency payment pos pay later pos internal transfer pos disable payment pos product template pos product operation pos loyalty rewards all pos reports pos stock all pos
This module allows the seller to apply discount on single product as well as complete order in pos session.
Set Default Customer in POS and CFDI Use.
POS Limit Customer point of sales customer restriction point of sales limit customer point of sales customer limitation point of sale customer restriction allow customer load on pos customer load restriction pos customer load restriction on pos limitation
This module is allow add restriction on customers to load on pos screen | POS partner restrictions | Customer Load Restriction on pos screen | POS Customer Limitation | Available in POS on Customer | Available in POS Customer | Customer Available in POS | Point of Sales Limit Customer | Load Specific Partner in POS
This module is allow to restrict discount limit on product and product category | POS Discount limit on product | Discount limit on product category | POS Product discount limit
Fixed/Percentage Global Discounts(Cash Discount) in the Point of Sale