Add option to give global dicount on purchase order and Invoice by fix amount or by percentage
Add option to give global dicount on sale order and Invoice by fix amount or by percentage
Point of Sale Count Total Items and Total Quantity
Install & Upgrade All Selected Apps
Module allows to send payment request via email to customer
Import Bank Statements from CSV/Excel
Import Payment from CSV/Excel
Create meeting from task and show created meeting in Project and Task
Upload Product/Variant Image from Image URL
Quick Create/View Purchase Order From Sales Order
Read-only Discount in Sale Order Line & Invoice lines
Read-only Unit Price in Sale Order Line & Invoice lines
Split Sales Order and create New Sale order with selected lines and Partner
Allow Customers to add message/comment before placing an order.
Cancel Stock Picking once Done
Send an email to customer/vendor for invoice/bill payment
Generate Weighted Barcode of the Product to used in POS with To Weigh With Scale solution
Separate Quotation Number with Sale Order Number
Survey Multi File Upload Field and upload in attachment
Allow user to Cancel Inventory Adjustment once Validate Inventory