"preciseways"
Periodic purchase information on basic of vendors
Take material from the available location in case of delay from supplier when product configured as Buy|Make to order
Distribute payment into multiple invoices, bills and credit notes
Full or partial picking return with lot and serial numbers
Multilevel approval for Inovices
Sale avaialble lot or serial from pos
Merge Manufacturing Order
When manufacturing order is multi steps, it will merge all picking of same product and confirms production order , based on procurement order
Download reports in zip (All in One)
Mutliple category layout option in sidebar
Multiple barcode for a single product in point of sale
Point of sale mutliple layout option
Auto bill from picking
Restrict pivot list and cohert views download buttons
Allows full or partial payments from sales and this payment is linked with sales invoice in time of payment
Source document Clickable in Sale, Purchase, MRP, Stock
Force date inventory process
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.