Seamless advance payment registration for SO & PO.
Enhance procurement efficiency with automated best-vendor selection.
This module helps to display the landed cost details under Receiving Product screen
skit_auto_invoice
Single product invoice for sale order
Create Sales Quotation from POS
Customer Vendor Payments for customer sale order invoices and purchase vendor bills
Filter Financial reports by Analytic Account
Enables separate control of total amount visibility in Profit & Loss and Balance Sheet reports for on screen viewing and exported files.
Inventory Report XLSX
Merge Transfers with Similar Traits.
Multi search button will be available in products and products variants screen.
Dynamic pricelist selection with auto-update.
Flexible journal entry neutralization
This module helps to view all orders in POS
Sale Orders trigger creation of corresponding Purchase Orders
Category based receipt validation control
Total item Count