Adds the possibility to add a company group to a company
Updating by removing uom on report
Automatically validate (Delivery + Invoice + Payment) , when confirming sales orders per company
Automatically create the customer number from a sequence when a customer is being created.
B2B Volume Based Pricing: Automatically adjusting price slabs based on past sales for smarter savings.
Manage business relationship types on contact level
Sales Pricelist
Complete Customize report
Manage your BHS sale
Customers invoice paid amount
Track daily sales performance and generate insightful reports.
Default Terms & Conditions (Sale) module is used to set Default Terms & Conditions on your Sale Orders and Sale Order report. In this module, the user can write and enable default terms & conditions in settings. After that when the user creates a quotation and Sale order, terms & conditions are automatically shown in the sale order as well as in the Sale order Report.
Time slot selection for deliveries
New fields in product: Manufacturer Dimensions, Shelf Life and Unit of Measure for Shelf Life
Sale Invoice Status will not be To Be Invoiced if services present and products are not delivered
Import/export sale line from/to Excel
Warranty field in product, report for sale order
Display Amount In Words in quotations, invoices and purchase orders, both in forms as well as reports