Product approval
Import Stock Move Line
Hr Enchasement
All allocated serials or lots are avaiable in pos screen for that particular product. as per cart qty you only need to select that lot or serial
Auto picking full or partial return (in case of full lot or serial are auto assign for partial process is manual)
CRM Lead Assignment
HR Leave Carry Forward
Invoice and Bill Qty Restriction
Multiple barcode for a single product in point of sale
Creat QR code point of sale orders
Multi level approval for picking
Purchase products in multiple location of same warehouse
Restrict POS Cash Control to User
Manage inventory of customer Location/Without complex routes configuration
User Log History
User Role Managmement in odoo
Website City Groups
Merge Manufacturing Order
Create multiple advance payments for sale order from point of sale screen