Advance Payment for Sales and Purchase Orders
Products SKU in Order Lines and Remarks Input
skit_auto_invoice
Customer Vendor Payments for customer sale order invoices and purchase vendor bills
This module helps us to generate Gift Card and customer can purchase fully/partially using Gift Card voucher
Send Product Low Stock Notification Mail to User
Ship individual products later in POS
Enhance procurement efficiency with automated best-vendor selection.
This module helps to display the landed cost details under Receiving Product screen
Create Sales Quotation from POS
Approval engine for chatter-enabled models
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