Print Purchase RFQ/Order Report By Product Category
Show Purchase Vendor for product only in case of multi variants
Read-only Discount in Sale Order Line & Invoice lines
Read-only Unit Price in Sale Order Line & Invoice lines
Restrict Leave apply when anyone trys to apply leave before some predefine time period
SMTP Server Per Company
Sale Combo Product
Sale Order Confirm and Send Email in Bulk
Sale Order Discount Approval Workflow
Sale Order Invoice Details Summery
Add Multiple Products in sale order line
Print Sale Order Report By Product Category
keep history of sale price with each customer and use that in next order
Sales report by summery, Day wise (weekly) report by sales person or Team by products or category in PDF.
Sales Order Approval Workflow
Allow user to Quick Search Product for sale order line
Product Sale Report by Product Category in PDF & Excel
Separate Quotation Number with Sale Order Number
Split Sales Order and create New Sale order with selected lines and Partner
Product Stock Expiry Report / Notification via email