Retailer agrees to pay a seller or consignor for merchandise after the item sells or selling goods (clothing, furniture, etc.) through a third-party vendor such as a consignment store. the consignee is financially responsible (the buyer) for the receipt of a shipment also includes commision on consigment and multiple reports.
Create shift and weekends based on define duration. shifts will not be created on leaves or holidays or weekoffs. filters your shift based on shift type or employee or department or job positions. Generate multiple excel shift roaster report
Commission for salesperson, salesteam or agents , based on partner, product, product category and calculated on sales or invoice or payment confirmation on specific rates Sales Commission Invoice Commission Payment Commission Partner Commission Partner Referral Partner Incentive Bonus Commission Pay. Salary Plus Commission Pay. Variable Commission Pay Graduated Commission Pay Residual Commission Pay Draw Against Commission Pay. Base rate only commission. Base salary plus commission Draw against a commission Gross margin commission Residual commission Revenue commission Straight commission Tiered commission
Odoo Pharmacy Management App helps you to manage wholesale pharma stores. Users can configure access rights for the user and manager. Users can configure medicine type, medicine category and manufacturing company. Users can manage details of medicines, customers, vendors, employees and contracts. You can create or manage sales and purchase order details with medicines and required attachment of prescription. Users can see customer invoice reports in graph and pivot view and also print medicine expiry reports in PDF format.
Distribute payment into multiple invoices, bills and credit notes Bill Distribution Payment Distribution Refund Distribution Payment Reconcilation Payment Adjustment inovice bill auto Reconcilation Auto Reconcilation
Select multiple warehouses in each sale order lines to deliver goods from diffrent warehouses for same product. If you not select any warehouse it will take default warehouse
You can scrap lot and remove lot and serial from inventory system or process multiple production unbuild for lots or serials.
Creating different versions for sales orders, you can add more products, and update any kind of important information (qty,price) in to orders
Create leave encashment for employees with obtion of daily salary based on contract wages or fix amount and regester into account for payment
All allocated serials or lots are avaiable in pos screen for that particular product. as per cart qty you only need to select that lot or serial.
Payment Matching With Invoices/bills or Settlement of advance or normal payments against same partner open multiple invoices, bills and credit notes
Day Wise Purchase Report | Purchase day wise | Purchase day book | Day Wise Report | Monthly Report | Weekly Report | Purchase Daily Report | Purchase Report | Purchase | Periodic purchase information on basic of vendors