Synchronization of POS product data
Sale Orders trigger creation of corresponding Purchase Orders
Multi search button will be available in products and products variants screen.
Filtering the payments using vendor bill and purchase order
Financial form.
Products SKU in order lines and remarks input
Chart of Accounts "Type" create/edit option
To void the unposted journal entry
Pivot view for Profit & Loss and Balance Sheet Report
Pricelist Items
Create receipt and back order for service product
Parent Account Hierarchy
Accounting Dimension
Export Accounting Report in Excel
Advance Payment For Sales And Purchase Orders
Automatic Document version for same file name and extension.
This module helps to display the landed cost details under Receiving Product screen
skit_auto_invoice