Sale order Status Report with Sale order details.
Revise Purchase/Sale orders.
We will notify the partner via email on same day of due date and before configure days before the due date for the purchase, sale, or invoice.
Added Total Quantity Details in Sales order and Purchase orders, Invoice, Picking.
If you wish to lock or unlock a sale order, you must have a valid reason for doing so.
Normally we can show products to all companies or only to one company, but with this custom application we can show products to specific companies only.
All in one Source Document Clickable for Sale, Invoice.
With the help of this module we can split the picking(delivery orders / receipts).
Added Priority in Sales order, Invoice and Customers.
Timesheets are fully tied to attendance records, ensuring employees can only record the exact hours they worked — any attempt to exceed real attendance will be blocked.
Sale, purchase, Invoice Unit price non editable for specific user group.
Vendor Payment Summary Report based on payment Terms.
Display extra product details on the website product page.