Uniquely sequenced Service Delivery Notes (SDNs) for service products, ensuring clear tracking and improved visibility
Synchronization of POS product data
This Module automates the creation of unique identifiers for new customers or vendors.
Accounting Dimension
Export Accounting Report in Excel
Seamless advance payment registration for SO & PO.
Automatic Document version for same file name and extension.
Enhance procurement efficiency with automated best-vendor selection.
This module helps to display the landed cost details under Receiving Product screen
skit_auto_invoice
Generate Bank Reconciliation report.
Matching records with bank statement.
Charge on overdue invoice & email remainder
Single product invoice for sale order
Company Rating
Chart of Accounts "Type" create/edit option
Create RFQ from Purchase Request
Create Sales Quotation from POS
Apply Card Charges in POS order, invoice & new journal line