PLM Client Custom Procedure
Manage Product Template in Front End Point Of Sale
Allow Credit Payment Feature for Customer which uses on POS and adjust POS payment with allow credit from Customer
Pay and receive invoices from PoS Session
POS Product Sales by Date Report (XLSX)
POS Product Sales by Week Report (XLSX)
Base module for Product Import/Export reports
Product Sales by Customer for the last 6 Month Report (XLSX)
This module adds to the purchase order line the supplier code defined in the product.
Allows to calculate products weight from its components.
Display Products and Quantity on Sales Order and Printed Report
Basic report for project tasks.
Purchase Order with Expected Date Confirmation (XLSX)