POS Lots & Serial Numbers Validation
Auto Merge Customer Invoice & Vendor Bill Lines
Export Purchase Order in Excel
Export Sales Order in Excel
Set Default Customer in POS
Allow to auto set invoice checkbox to create invoice auto and allow to restrict invoice download.
Combo Product
Website Shopping Clear Cart
Mass Cancel Sales Order
merge your existing sales order which are in Draft/Sent Stage Orders
Add products in Purchase order by Scanning Barcode
Add products in sale order by Scanning Barcode
Amount In Words
Get Attendance Check In/Out Location, IP & Mac Address
Auto Merge Purchase Order Lines with Same Product
Auto Merge Sale Order Lines with Same Product
Auto Vendor Suggestion in Purchase Order
Available quantity of products in POS
Product Cost Price Per Bill of Material
Upload Product/Variant Image from Image URL in Bulk