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Restrict product visibility by Sales Team. Allows each team to access and sell only products from assigned categories, including filtered quotation templates and product variants.

Product Brand in Invoicing

This module helps user to print the report of product purchase between specific time.

Creates a new column or field for secondary UoM.

Add dynamic sequence number for project and task.

This module helps us to configure the stages of projects in corresponding projects itself.

Auto Generated Task Unique Code

Layout change of purchase alternative button and compair view moved on top

Restore Create Vendor Bill functionality with smart purchase method detection

Qty Available In Purchase Order

Purchase Report of all Purchase records.

Add QR Code on equipment for managing equipment.

This Module will allow to Generate QR Code for Invoice.

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