Get the valuation of your product based on specific lot/serial number.
Add Extra components in your finished good item while manufacturing it and have the separate transfer entry for extra item consumed.
Analysed your business position by using our comprehensive report with dynamic Filters.
Import Serial Numbers For Transfer Orders
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
Configure different outgoing mail server for each company or each user
Application to display amount in word and print in report
Auto create reference in calendar for created activity to be informed
Added functionality to see and search chatter history of Account, Sale, Purchase and CRM.