Assign Branch To Assets
Manage Your Shopfloor by branch
Assign Branch To Leads/Opportunity
Integration between HR Expense and Branchers Module
KIT Products Fix Sale Margin
Distribute GL for Pay Slip to Employee Contract Branch
KIT Products Delivered Stock Analysis and fix KIT Stock out journal entry
Payments Internal Transfers Confirmation User Restrict
Send and Receive payments to/from Accounts
Delete or Cancel Production Order OverHead when deleted
Assign Branch To Prject/Tasks
User can select only allowed accounts
User can select only allowed journals
This module helps to print Receipt Reports from Customer Invoice For Saudi.
Delete or Cancel Done |Stock Picking |Scrap Order and set to draft
Stock Editable & Visible and default equal Scheduled Date on the picking, stock move & the journal.
FIX MRP Unbuild Order Business cycle with KIT products
Branches Report for Community
Advanced Credit Limit for Customer & Salesman.
Vehicle Repair Work Shop Managment