Add Extra components in your finished good item while manufacturing it and have the separate transfer entry for extra item consumed.
Configure different outgoing mail server for each company or each user
Invoice payment date in tree view
Generate employee sequence id
Configure different outgoing mail server for each sales team
Send POS Receipt to customer through email.
Notify your customer and vendor with important SMS for neccessary operation steps like lead creation order creation, order sent, Iteam delivered, item arrival etc
Identify the dues invoice from payments and chose to pay for specific invoice from payment screen, possible for more then one invoice payment
Shows product images
Notify user if due date on verdor bill is weekend days (Saturday/Sunday).
Install Standard ERP module package in single click