Login as another user. Impersonate another user.
Restrict Global Discount in each POS shop to selected employees.
Purchase Auto Landed Cost Creation
Import purchase order lines from xlsx file
Limit Global Discount % in each POS Shop
Separate sequence number for sale quotation and sale order
Create purchase order directly from a sale order
This module can be used to generate unique sequence number for customers.
Option to add applicant experience
Configure & Pass Analytic account for Sales & Invoices in POS
Generate Popup Message
Priority on Sales, Customer Invoices and Vendor Bills
Create brands and select brand on product.
Select multiple products to a purchase order in button click.
Create recurring purchase orders for your regular vendors
Timesheet XLSX Report
Buttons in UOM form view that lists all products in that particular UOM/Purchase UOM.
Send Whatsapp messages directly from contacts module
Use Manual Currency Exchange Rate in Journal Entries & Payments
Employee wise return restriction in POS