Allow user to Cancel Inventory Adjustment once Validate Inventory
This module is used to hide menu for user.
Print POS Order Receipt from Backend
Project Task Start/Stop and Update Timesheet
Sale Order Discount Approval Workflow
Allows employees to create Job Position Request, Approval and create Job Position
Automatic and Manual Generate EAN13 Product Barcode
Import Bill of Material (BOM) from CSV/Excel
Import Customer Invoice / Vendor Bills from CSV/Excel
Import Customer/Vendor from CSV/Excel
Import Journal Items from CSV/Excel
Import Products from CSV/Excel
Import Purchase Orders from CSV/Excel
Import Sale Orders from CSV/Excel
Import Stock Inventory with Serial/Lot Number from CSV/Excel
Create Invoice Directly From Timesheet Entry
Print Customer Invoice, Vendor Bill, Credit Note and Refund Report By Product Category
Send overdue task notificationt email to employee
POS Product Interface
Print Sales Details in Receipt layout with show product sale by POS category