Asset Management
Recurring Document is created of any document which is needed to be generated everytime at a specific interval of time.
This module allows you to generate the day end summary report of transactions.
This module allows you to store documemts at any location.
This module will allow you to restrict the Invoice / Credit Notes / Bill / Refund / Journal Entries if the amount is zero.
Purchase Requisition | product/material requisition by employee/user
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.
Import product Categorys in multi language.
Import products in multi languages using xls and csv file.
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.
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
Bundle Pack Product
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
Split the MRP orders
Show internal reference/default code and descriptions product variant wise on website.