Payment Approval Workflow
Product Approval workflow
Product Auto Generate Internal Reference and Barcode by Category
Auto Reordering Rule created on Product create/Edit
Upload Product/Variant Image from Image URL
Show Product Images and Index on Purchase Order and Invoice Reports.
Show Product Images and Index on Sales Order and Invoice Reports.
Product Low Stock Report/ Notification based on minimum quantity. Get stock by selected company and location and notify to selected user
Products Stocks By Location Report
Set Extra Price for a Product Variant
Generate Weighted Barcode of the Product to used in POS with To Weigh With Scale solution
Manage Project & Task with Project Team
Purchase Order Confirm & Send Email in Bulk
Add Multiple Products in Purchase order line
Allow user to Quick Search Product for Purchase order line
Print Purchase RFQ/Order Report By Product Category
Show Purchase Vendor for product only in case of multi variants
Quick Create/View Purchase Order From Sales Order
Quotation Template per Company
Read-only Discount in Sale Order Line & Invoice lines