Asset Management
Split the MRP orders
Bundle Pack Product
Recurring Document is created of any document which is needed to be generated everytime at a specific interval of time.
Purchase Requisition | product/material requisition by employee/user
Show internal reference/default code and descriptions product variant wise on website.
This module allows you to generate the day end summary report of transactions.
Import product Categorys in multi language.
Import products in multi languages using xls and csv file.
This module allows you to import and update purchase order and purchase order line
This module allows you to import and update sales order and sale order line
Import Product Template and its Variants using xls and csv file. If the products are available in system then it will be updated else will create a new one
This module will allow you to restrict the Invoice / Credit Notes / Bill / Refund / Journal Entries if the amount is zero.
Allow pos users to enter the customer details at the time of payment and same details will be available on pos receipt and pos order.
This module allows you to create Multi Branches for your company. You will have Multi Branch features in Contact, Sales, Purchase, Inventory and Accounting Apps.
This module allows you to store documemts at any location.