Multilevel approval for Inovices
You can not validate or pay more then sale or purchase qty
Merge Manufacturing Order
When manufacturing order is multi steps, it will merge all picking of same product and confirms production order , based on procurement order
If you want to add more products in order lines (sale, spurchase) than initial demand. You have to take approval of assigned authority and you can only add product in sale purchase orders not in pickings.
Create multiple advance payments for sale order from point of sale screen
POS inventory ALL in ONE 1: POS inventory show before sale on hover 2: Validate on more qty sale 3: Order Inventory 4: Disable on no stock and enable when receive stock 5: Inventory Auto Sych 6: Product available qty
Mutliple category layout option in sidebar
This feature allows user to change screen layout for button and numpad with options of multi columns or left and right panels for better and advance usablity
Creat QR code point of sale orders
Multiple barcode for a single product in point of sale
All allocated serials or lots are avaiable in pos screen for that particular product. as per cart qty you only need to select that lot or serial.
'POS Summary Report XLS'
Show only Approved partner in sale invoice inventory purchase
Distribute payment into multiple invoices, bills and credit notes
Multi level approval for picking
Show only Approved product in sale invoice inventory purchase
Product Pack
This module is use for duplicate product.
Purchase products in multiple location of same warehouse