Goods stocked by the piece but only ever sold by the pack: the reference unit disappears from every unit selector.
Keep the reference unit out of sale order lines and start them on a packaging.
Keep the shop from putting loose pieces in the cart when a product may only be sold by the pack.
This module allows importing Bills of Materials (BOMs) from Excel files. The Excel file should have the following structure: - Column 1: Product produced - Column 2: List of operations in the BOM - Column 3: Quantity consumed in each operation - Column 4: Product/component consumed UOM - Column 5: Product/component consumed - Column 6: Workcenter - Column 7: Subcontracting (boolean) - Column 8: Subcontractors (comma-separated) The import process uses multi step wizard: 1. Import operations and workcenters 2. Import BOMs with the operations The wizard guides you through the complete process in a single interface.
Grant the financial discount a customer negotiated without computing it by hand: a plan says how often it is granted, who gets it, on which turnover, how fast the invoices have to be paid and how much each step is worth. Every period, a run shows what each customer did and what he is owed, and once approved it writes the credit note.
Hand the bonus over as points instead of money: the approved run loads an eWallet, a gift card or a loyalty card of each customer with the amount he earned, which he spends on his next order instead of cashing a credit note.
Grant the bonus as a sale order on a service instead of a credit note: the run writes one order per customer, with the amount read from his turnover, and the salesperson can put the same discount on a quotation he is writing, computed in front of him.
Write the bonus for a class of customers or for a level of the segmentation instead of typing a condition: the plan is for the Gold and the Platinum of the B2B class, and one step of it may be reserved to one level, so the same plan grants 1% to a Silver and 2% to a Gold.
A warehouse desk inside the session: the stock on hand of this shop and of the warehouses it may see, counted and searched one tap from the register.
Order from a vendor at the till: a request for quotation written line by line -- quantities, units and prices -- on the shop's own desk, confirmed by a manager.
Says which employee wrote the request for quotation, asked the vendor and ordered, and can write the orders as that employee's own user.