Advance payment for sales and auto adjustment of advance payment on invoice confirmation featues are as follwing Create bulk advance payment from sales Advance Payment history and validation Create sales order wise payment Link and adjust sales order payment in accounting sales advance payment sale advance payment auto adjustment on invoice auto adjustment on payment auto invoice reconcilation auto bill reconcilation
Retailer agrees to pay a seller or consignor for merchandise after the item sells or selling goods (clothing, furniture, etc.) through a third-party vendor such as a consignment store
Manage estimation from lead or oppurtunity and features like version of estimation , margin markup, fix rate quotations Send estimation and add products in estimation Versioning of Estimation Link quotation in lead or oppurtunity Increase or decrease Margin Fix rate estimatina and quotation cost estimation sale estimation quotation estimation
You can create sale order of current or past or future dates and stock moves and invoices will be of current or past or future dates
Create tags in sale order and pass to invoices and tags wise you can groupby in sale and invoice analysis reports
Add multiple Sale Shipping addresses to one customer/company
Based on define approval rules, sale order dynamic approvals are created and You can also define sequence of user to approve from that approvals list
When you confirm sale order auto perform operations like Auto Create Invoice, Auto Validate Invoice and Auto Transfer Delivery Order.
Show Sale order payment status and some invoice details on sale order
Creating different versions for sales orders, you can add more products, and update any kind of important information (qty,price) in to orders
When you select products with given button, it will takes you to kanban view of product lines, where you can update qty of all product from new widget, that will make your process very user friendly and faster.
You can define product as pack or bundle with multiple products and select that pack as product in sale order line and you will only see all products in delivery orders.
Advance payment for sale and purchase with auto adjustment of advance payment on invoice and bills confirmation sales advance payment sale advance payment purchase advance payment auto adjustment on invoice auto adjustment on payment auto invoice reconcilation auto bill reconcilation
Allow to add payments on sales and then use its on invoices
Repair management typically includes the following key activities: create repair for selected products and process repair order (add/remove components and create invoice) once all repair orders are finished than main product will be delivered to customer Repair Management Sale repair Management Sale service management Work Order Management Resource Allocation Maintenance Scheduling Joborder Management Jobcard Management Maintenance Management
Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill and all three pickings Barcode scan for Quotation Barcode scan for sale orders
You can create country or state or city or zone wise sales order sequences
Determine information about sales supply chain of related purchase orders and pickings related purchase received status on delivery orders
Sales or account user can see most of information about product without going into product view for faster process