Product and Variants Multi Barcode for POS
Purchase Product Pricelist Record
This module allow to control restrict sale team for Sale Order, Contact, CRM Leads and Customer Invoice.
Sale/Purchase Global Discount On Vendor Bill and Customer Invoice
Change stock picking effective date by schedule date
The module will show the recent Message of users
Enforce strong passwords with configurable rules and a visual strength meter
This module allow to control restrict user cancellation for Sale Order, Purchase Order, Customer Invoice and Journal Entries.
Vendor Report on All Invoice with Parameters (Supplier,Multi Product and Date) will show Vendor Report with Excel