Multi Lot serial production without backorder.This feature allows you to auto process of consume lines without backorder from same wizard.
Download reports in zip (All in One)
Mutiple Invoice payment into multiple invoices, bills and credit notes Multiple Bill Payments Multiple Payment Multiple Refund Payment Payment Reconcilation Multiple Payment Adjustment Invoice bill auto Adjustment Auto Payment Adjustment
Payment Matching With Invoices/bills or Settlement of advance or normal payments against same partner open multiple invoices, bills and credit notes. make payment of multiple invoice or bill payment
This module is usefull for delete multiple lines at ones (Sale, Purchase, Picking, Invoice)
Newspaper distribution management manages number of newspaper copies sold or distributed daily with receipts, billing and return copies as scrap. Advertisements in paper based on (size or page and color) Distributors and journalists of diffrent expertise Free distribution of paper Multiple essential reports
Based on selectd dates in sale order line, delivery order will be created and scheduled
If you want to add more products in order lines (sale, purchase) than initial demand. You have to take approval of assign authority and you can only add product in sale or purchase orders not in pickings.
When you select any catergory in customer or sales or purchases and invoices. In tree view records will be grouped in the based of selected partner category
Show only Approved partner in sale invoice inventory purchase
Multi level approval for picking
You can see purchase history of products in product, variant and puchase order line views
Product Tags in Sale, Purchase, Invoice, Stock
Based on product weight, you can find individual weight sale order lines and total weight of sale order or purchase order and lines
Addtional material and labour and overhead cost with bill of materail costing for manufacuting process Material cost Labour cost Overhead cost Manufacaruting cost Raw material cost Total production cost Main product cost
Based on define approval rules, purchase order dynamic approvals are created and You can also define sequence of user to approve from that approvals list
Purchase products in multiple location of same or other warehouse
Creating different versions for purchase orders, you can add more products, and update any kind of important information (qty,price) in to orders
When you select products with given button, it will takes you to newly kanban view of product lines, where you can update qty of all products from new widget, that will make your process very user friendly and faster.
Reserve or unserve all products of that particular location from stock location view and You can also reserve or unreserve selected multiple pickings from source location of pickings Stock Reserve Stock Unreserve Unreserve From Location Unreserve From Location And Transfer Reserve From Picking Unreserve From Location Unreserve From Picking Reserve From Location