Multilevel approval for Inovices
You can not validate or pay more then sale or purchase qty
You can process multiple production unbuild for lots or serials
Merge Manufacturing Order
Download reports in zip (All in One)
This module is usefull for delete multiple lines at ones (Sale, Purchase, Picking, Invoice)
Based on selectd dates in sale order line, delivery order will be created and scheduled
If you want to add more products in order lines (sale, spurchase) than initial demand. You have to take approval of assign authority and you can only add product in sale purchase orders not in pickings.
Multiple barcode for a single product in point of sale
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
'Print session wise starting and closing and available cash and bank sales'
Show only Approved partner in sale invoice inventory purchase
Distribute payment into multiple invoices, bills and credit notes
Settlement of advance or normal payments against same partner open multiple invoices, bills and credit notes
Multi level approval for picking
You can see purchase history of products in product, variant and puchase order line views
This module is use for duplicate product with same values for fast sale
Based on product weight, you can find individual weight sale order lines and total weight of sale order or purchase order and lines