Approve your sales orders from list views
Archive Sale Orders
Sales | Sale Order | Sale Order Archive | Archive | Unarchive SO | SO Archive Unarchive | Archive Sale order.
Manage attachments across sales and delivery processes
Automates invoicing and delivery processes post-sales order confirmation, ensuring efficiency and alignment with existing sales workflows.
The Sale Order Automation Modules helps to done your sale order automatically validate. It has done your Customer Invoice & Delivery shipment & Register Payment one click
When you confirm sale order auto perform operations like Auto Create Invoice, Auto Validate Invoice and Auto Transfer Delivery Order.
Enable auto sale workflow with sale order confirmation. Include operations like Auto Create Invoice, Auto Validate Invoice and Auto Transfer Delivery Order.
Auto Validate Transfer Once Confirm Sale Order & Auto Create Invoice When Confirm Sale Order & Auto Posted Invoice.
Hide locking buttons depending on user permission
Avoid sale product description on quotations and sale orders
sale order line with product base unit price (without applying discount/pricelist) and margin without discount amount and margin without discount (%).
Using sale order CFA send the sample to the customer and get approval on the Item to confirm the order customer can directly approve from the portal too.
Import CSV sale order files
This module allows to cancel multiple sales order records.
Cancel sale order and delivery order after delivery order done