Customer approval customer validation partner approval supplier validation supplier approval supplier validation vendor approval partner validation process customer double validation customer approve vendor approve partner approve vendor double validation
Customer/Supplier Validator.
This app send greetings to your customer/supplier/partners on birthday automatically.
New field CR Number in the Partner Form
Manage Customer and Supplier Loan
Print Customer Receipt Print Supplier receipt Print Account Voucher report print Payment report print voucher report print customer payment report vendor payment report supplier payment receipt print customer receipt report print payment receipt report
Rate and Evaluate Customers and Vendors on Multiple Criteria
Partner Rating System Vendor Rating Module Customer Rating Module Customer Evaluation and Rating Vendor Evaluation and Rating Partner Quality Assessment Supplier Performance Analysis Partner Evaluation Tool
This app sends reminder email to manager for their customer, vendor, partner and contact birthday are upcoming automatically using cron job.
Apps for print customer statement report print vendor statement payment reminder customer payment followup send customer statement print account statement reports print overdue statement reports send overdue statement print supplier statement reports
Prefortune Technologies LLP has created this module to display Customer/vendor Incoming Outgoing Emails.
Multi invoice payment adjustment for bills customer payment allocation vendor advance payment method payment reconciliation partial payment distribution payment outstanding advance payment sale advance payment sales advance payment purchase advance payment
Customers and Vendors Specific Accounts
multi item product pack with customizable product bundle product kit eCommerce product pack components in product pack sell bundles with options component based product pack combo product set with sub items in product bundle sub product pack optional items
Use this module if want to change date interval on aged receivable & payable report (Aged Interval).
Stock transfer post done. done in past. stock operation post done. Set Effective Date in past. Date of Transfer can input past date. set Date of Transfer before. Input stock operation history. Input stock transfer history.
Customize the period validity of the price list by month/year or by day of the week