Website Shopping Clear Cart
Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Add products in Purchase order by Scanning Barcode
Amount In Words
Auto Merge Customer Invoice & Vendor Bill Lines
Auto Merge Purchase Order Lines with Same Product
Auto Merge Sale Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
Available quantity of products in POS
Product Cost Price Per Bill of Material
Upload Product/Variant Image from Image URL in Bulk
Install & Upgrade All Selected Apps
CRM Mandatory Fields of each stage
Allow to Cancel created bill of purchase order
Allow user to Cancel Inventory Adjustment once Validate Inventory
Allow to Cancel created invoice of sale order
Contact Approval workflow
Upload Contacts Image from Image URL
Print Delivery Slip Report By Product Category
Drag & Drop Multi Files Attachments