Synchronization of POS partner data
Synchronization of POS price list item data
Synchronization of POS product data
Session Report in Point of Sale screen
Allow bypassing time consuming tax creation in POS by manually selecting taxes in Tax POS
Load POS and SO Orders in POS
Enhances partner management and reporting in Sales and Purchase with smart, intuitive categorization.
A Partner statement typically refers to a financial document that provides a summary of supplier and customer statement
Offer flexible Pay Later options for Point Of Sale
Paynamics payment mode facilitates secure product purchases.
This application helps to get the payment details of Purchase Order and Vendor bill.
Create and Manage Product Bundle Packs in Sales and Purchase Orders.
Send Product Low Stock Notification Mail to User
Pricelist Items
Ship individual products later in POS
"This module displays the purchase details of product in graphical views, also list the maximum 10 purchase order/receipt of each product vendor
Create log note for purchase order line changes.
Purchase Order status
Purchase Request
PR to Fulfillment – Smart Workflow