The module allow you to process customer refund with a voucher or coupon instead of cash. The customer can use the voucher amount on the successive purchases.POS Store credit|Refund gift card|POS refund|POS RMA|Instant refund
During simultaneous multiple POS sessions, the module checks whether the product added to the cart has gone out of stock on other POS or not.Double Validation|Stock Validation|Double Stock Validation|custom Stock Validation
Sale Commission for sales order invoice based commission payment based commission margin based commission for product margin commissions for sales person commission for partner Sales Agent commission Sales Commission for Users commission based on margin
Apps for Freight Delivery management Transport Delivery Routes Vehicles Transport Vehicles Freight TMS freight transportation logistic transport management delivery transport picking transport logistics System Transport Routes Delivery
print product inventory Valuation Report real time stock inventory report for particular date Stock Inventory Real Time Report stock card stockcard inventory cost reports real time inventory valuation report Periodically Stock valuation Report stock report
Highlight your management team people in website with elegant view
Remove duplicate emails from the mailing list.
All in one screen for your daily sales, purchase and item receive and transfer with reports.
Import/update Sales Data from CSV or XLS with Different columns
Configure different outgoing mail server for multiple companies and multiple users.
Configure different outgoing mail server for each company
Outgoing mail server configuration by company
configure different outgoing mail server for each internal user
Alert user when a selected customer on the invoice is individual and associated with any company.
Added functionality to see and search chatter history of Account, Sale, Purchase and CRM.
Get stock info based on different ages
Send payment receipt in bulk to different customers at a time.
Hide prices from specific website for public user configurable
Identify the dues invoice from payments and chose to pay for specific invoice from payment screen, possible for more then one invoice payment
Notify your customer and vendor with important SMS for neccessary operation steps like lead creation order creation, order sent, Iteam delivered, item arrival etc