Advance Quality Management System which manages quality control points and multiple instructions in one point specifically for serial and lot product. Unbuild and Scrap or Return and Scrap or Keep stock features for fail stocks 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 mange from dashboard
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Create Bulk RFQ for selected vendors. Auto send RFQ in mail. Multiple RFQ Create bulk RFQ Bulk RFQ send Multple rfq Update RFQ price Vendor profile Vendor Price Create RFQ Create Purchase Create Comparison Purchase Comparison Send RFQ Send Multiple RFQ Show all send RFQ into vendor profile. Update price and expected date from portal and add vendor description
Create RMA Return Orders Request Approval for Sales Return Merchandise Authorization Rejection RMA Customer Product Replacement RMA Product Return Request RMA Product Refund Order Approve RMA Product Request Reject Sale RMA Return Order Management Approval
Advance Recuitment Process includes Recuitor or Manager profile Extra education or work experience or certification information about candidate Recuitor can or can not see basis information like name email phone Screens applications Selects qualified candidates Schedules interviews or oversees preparation of interview questions and selection materials Assists with the interview process, attending and conducting interviews with managers
Advance Reordering / Purchase Reorder It helps to manage customer demand with the right level of inventory by placing Purchase Order or replenishing inventories using inter company or inter warehouse, inventory management technique, inventory coverage ratio, Advance reorder, order points, reordering rule, advance purchase ordering, sales forecast, inter company transfer, inter warehouse transfer, stock replenishment, demand, inventory, advance inventory,out of stock, over stock, order point, supply chain management, accurate inventory
Advance Replenishment Rule stock reorder rules Flexible reordering Auto Purchase Reordering Stock Reordering with product category Stock management Auto reorder rule Future Stock planning Inventory management Auto update stock quantity minimum order rules
Multiple movement and set default location for repairs When Repair starts product move from main location to workshop When testing starts move Workshop location to waiting for testing location Then Testing location to finish location If testing fails workshop to irrepairable location If repair cancel it moves to cancel location repair transfer charges repair with accounting repair transfer Repair Management System Repair components repair product
Advance Report Studio: saved report definitions, runtime, exports, and drills.
Allow to reconcile a existing Sale oder with Bank Statement Line. Matching Sale Order is automatically confirmed and Invoice is also reconciled.Notify that a matching sale order exists in the reconciliation widget. |Wire Transfer
You can define a set of rules for sale order discount approval. The rule can apply on Product, Product Category, Customer and Order. Discount Management
Advance Sale Order Filters sale order filters by date sale order filter by week sale order filter by year sale order filter by day sale order date filter for sales quotation date filter for quotation filter by day filters on sales date filter for sales
This Module will allow users to link or add the payments/deposits on the Quotation. You can add multiple advance payment on Quotation.
Sale Order line filter sale line filter sales order line filter sale order line advance filter on sale order line sale One2Many Filter on sale order line search product on sale order advance search on sale order line search widget search widget on one2many
All sale order reports Advance Sales order reporting sale payment reports product sale summary report sale detail reports repeat customer report sales excel report sale XLS report sale category revenue order report all sales reports All in One Sales Report
sale order approval multi level sales order approval based on amount multi level sale order approval quotation approval quote approval sale order approval workflow dynamic sale order approval quote approval workflow user role approval sales order approval
sales order numbering sale order sequence sale order type custom sequence multiple sale order sequencing sales order sequencing by type auto generate sale order sequence auto assign sales order number sale order numbering by type sales order type
Advance Schedule Activity Schedule Activity History of Activity Assign activity to multi user multiple user assign activity multi company schedule activities Advance Schedule Activities mass activity scheduler all schedule activity multi activity user
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