Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Add pos finanacial surcharge
Create shift and weekends based on define duration. shifts will not be created on leaves or holidays or weekoffs. filters your shift based on shift type or employee or department or job positions. Generate multiple excel shift roaster report
Take material from the available location in case of delay from supplier when product configured as Buy|Make to order
Utilidades compartidas
Split partner name into first name and last name
When customer recieved his delivery goods will make signature for confirmation from portal and that signature will be updated in backend pickings
Report employee accident or incident in organisation or factory and submit reports or document and get payment against your claims or insurance
In employee self service employee can crate documents like noc, appointment, termination, offer, appraisal,expericence letter
Employees Payslip Send By Email
Employee can request for laptop leave expense loan advance salary incident aor accident.Manage if requester is not employee or employee Employee Request management Employee service management Leave request portal Employee Expense employee loan employee advance salary portal Employee portal management
Import Stock move from xls file
Quality Management System which manages quality control points and multiple instructions in one point specifically for serial and lot product. Quality control plans to trigger quality checks at specific inventory operations Define quality instructions or rules to automate actions Quality Control Product Quality Product Inspection Production Instruction Quality Alerts Quality Checks Quality Control points Mutiple Instructions
Secuencias en Diarios SV
User Log History
Manage whole sales process from purchase to sale order to delivery,invoices upto payment from point of sale screen Wholesale Pharmacy Pharmacy Management Pharmacy Wholesale Wholesale Solution Sale medicine from point of sale Purchase medicine from point of sale
User can define dynamic approvals on any object with your own domain and multiple approvers
API para ejecutar SQL (Solo Lectura)
Consolidate multiple draft invoices and create one single invoice. once it will paid, sale order invoice status will be fully invoiced
Payment approval mechanism and auto adjustment with invoices or bills