Report for customer's outstanding invoice amount within the particular date period
Partner Stages
Picking Operations Report based on Product Category
Follow the checklist to make sure doing all important tasks before confirming sales order
Purchase Order Line Template
Display available product's quantity from all warehouse when purchase order created
Sales history of products in Sales Order
Task Spent Hours On Kanban
Assign Task to User based on Stage
Display Top Buying Products Based On Vendor Bills
Reports of Top Sold Products
Actual Sales Of Opportunity
Allowed Credit Amount
Configure Purchase Order Type on Vendors
Configure Sales Order Type on Customer
Customers invoice paid amount
Delivery Slip Report based on Product Category
Display Purchase Order Tags in Vendor bills
Quick access of Employee's opportunity pipeline on the Employee
Employee Progress Ratio based on Sales