This Module helps to automate the manual entry of Closing Balance and its differences
1. The app allows administrators to set restrictions on which price lists users and partners can access. 2. Administrators can specify which price lists are accessible for each user and partner, providing granular control over access. 3. The app provides two distinct settings - one for user price-list restriction and another for partner price-list access restriction, offering flexibility in managing access for different types of entities.
1. Product Internal Reference In Website Product Items Page 2. Product Internal Reference In Website Product Details Page 3. Product Internal Reference In Website Cart Page
1. By displaying the internal reference of products on the Point of Sale interface, this feature streamlines the sales process. Cashiers and sales staff can easily identify and select the correct products, reducing the risk of errors and expediting customer transactions.
1. Purchase Order Details On Delivery Slip 2. No Configurations required !
1. The primary function of this feature is to compile and bundle various purchase order-related reports into a single ZIP file. . 2. Users can save time by obtaining a comprehensive set of reports related to sales orders in one download. 3. The ZIP file typically includes a RFQ/Order, Related Picking Operations/Delivery Slips and related Invoices.
1. Helps to take a quick look to purchase order lines from purchase agreement form view.'
1. The module integrates with a pivot view, providing users with a dynamic and interactive way to analyze and compare purchase quotations. Pivot views often allow users to arrange and summarize data flexibly.
1. Module helps to add cancel reason for every Sale Order. 2. Module helps to add cancel reason for every Quotation.
1. Module helps to add cancel reason for every Purchase Order. 2. Module helps to add cancel reason for every RFQ.
1. Receipt Transfer with Cost Price helps to set up cost price on receipt transfer.' 2. User can edit the product cost price in real time.
1. User can restrict countries and states from address page. 2. User can configure which countries and states should be visible to customers.
1. Module helps to restrict selected journals for specific Users.
1. Toggle this feature in the Sales Configuration settings. 2. When the quantity ordered exceeds the available stock, prevent the completion of the Sale Order. 3. Highlight discrepancies in red when the order quantity surpasses the available stock on hand.
1. Customizable Delivery Timelines: Tailor delivery timelines for each order, considering factors such as customer preferences, urgency, and delivery constraints. 2. Order Prioritization: Prioritize orders based on their lead times and delivery deadlines, ensuring timely fulfillment and customer satisfaction.
1. Allow user to select different warehouse on Sales order line. 2. Generate Delivery orders based on the warehouse selected. 3. User can see the warehouse on Pdf Report, Sales analysis report, Customer portal view.
1. Sale Order Details On Delivery Slip 2. No Configurations required !
1. The primary function of this feature is to compile and bundle various sale order-related reports into a single ZIP file. . 2. Users can save time by obtaining a comprehensive set of reports related to sales orders in one download. 3. The ZIP file typically includes a Quotation/Order, Related Picking Operations/Delivery Slips and related Invoices.
1. The module integrates with a pivot view, providing users with a dynamic and interactive way to analyze and compare sale quotations. Pivot views often allow users to arrange and summarize data flexibly.
1. Helps to take daily sales report based on customers / All Records. 2.Helps to take weekly sales report based on customers / All Records. 3.Helps to take custom sales report based on customers / All Records. 3. Module is compatible with taking multi company sales report