Preciseways Apps 209 Apps found. author: Preciseways × version: 15.0 ×

Auto bank statement from payments wizard and payment view. there are three option like no create, new create or use old statement Auto Bank Statement auto reconcilation invoice bank statement bill bank statement payment bank statement

Auto Picking full return (lot or serial auto assign) | Full Return | Fast Return | Picking Return

Update quantity of all the components of bill of material from components kanban view for faster process Quick Create | Mass Product Adding Bom | multiple product bill of material | Quick add product | Faster Bom | Multiple Product Adding

Print voucher and recipt (Bank statement line) in pdf and xls with client copy

Bank Statement PDF/XLS Report

Bank statement and statement lines XLS/PDF Report

Calculate kit capacity and bom capacity of bill of materails. Available in time of sale order or manufacuring and bill of material

When you cancel manufacturing it will cancel related pickings, component and moves.It will rollback whole workflow of manufacturing and bom

When you cancel any purchase order. it will cancel related pickings and bills. basically this feature will rollback whole workflow of purchase order

When you cancel sale order it will cancel related pickings and invoices . it will rollback whole workflow of sale order

When you cancel pickings it will cancel related pickings and moves.It will rollback whole workflow of pickings

Collection Management System Outgrower Entity Registration Daily trip management of raw materials Route and Vehicle Management Weight Management for incoming goods Quality Checks for incoming goods Collection Centers for incoming goods Instance billing for outgrower Loan and Advance payment for outgrowers Indent request for other materials Type of sales and purchases Multiple reporting Collection are direct selling Selling through intermediaries Dual Collection Reverse Collection

Retailer agrees to pay a seller or consignor for merchandise after the item sells or selling goods (clothing, furniture, etc.) through a third-party vendor such as a consignment store. the consignee is financially responsible (the buyer) for the receipt of a shipment also includes commision on consigment and multiple reports.

Costcenter for sale purchase expenses and invoices. we can also use this as budget management solution as well and detial features are Validation on Overbudgeting, Auto Create Analytical Rules, Real vs Actual Expenses,Analytical Distributions,Analytical Margins,Set default cost center

Make vendor price or purchase price or cost price readonly on purchase order based on group right in user

Customer Due Statement Report

Maintain orders history for customers also you can reorder products for faster process

Sale Reorder | Repeat Order | Sale Order | Fast Order | Past Sale Order | Reorder Sale | Order | Quick Order

Dynamic Leads assignment to multiple sale person on based of managers and sale teams | Mass Lead Assign | Multiple Lead Assign | Lead Assign by stage | Lead Assign

You can add dynamic bill of material at sale order