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 Warehouse.if you do not select any warehouse it will recieve in default warehouse
Receipts Wise Landed Cost and additional costs in xls report format Create purchase order and incoming picking Create landed cost for same incoming picking Calculate Landed cost and normal cost and addtional costs
Based on access group this module allows or restrict feature of auto or force reservation of available goods in delivery orders
You can create sale order of current or past or future dates and stock moves and invoices will be of current or past or future dates
Process of direct sale package or inventory as package and manage lose product as package details
Add multiple Sale Shipping addresses to one customer/company
Based on define approval rules, sale order dynamic approvals are created and You can also define sequence of user to approve from that approvals list
Select multiple warehouse in sale order lines to deliver goods from diffrent warehouses
Creating different versions for sales orders, you can add more products, and update any kind of important information (qty,price) in to orders
Sale skills based services from sale order. You will find skills based employee in tasks from sale orders. System will only show those employee which have those skills in task for faster process.
You can scrap lot and remove lot and serial from inventory system or process multiple production unbuild for lots or serials.
Source document Clickable in Sale, Purchase, MRP, Stock
Thermal printer 110mm receipt with detail of lot or serial and expiry dates
Create role with all groups which are common in all users and assing that role in user so user can get all access of those groups for faster access configuration
You can have leave dashboard of employee on duration of month or week and 15 days.Based on define different leave types
Advance payment for sales and auto adjustment of advance payment on invoice confirmation featues are as follwing Create bulk advance payment from sales Advance Payment history and validation Create sales order wise payment Link and adjust sales order payment in accounting sales advance payment sale advance payment auto adjustment on invoice auto adjustment on payment auto invoice reconcilation auto bill reconcilation
Auto bank statement from payments wizard and payment view. there are three option like no create, new create or use old statement Auto Bank Statement auto reconcilation invoice bank statement bill bank statement payment bank statement
Employee attendances muster which shows all require data including (daily attendances, present days, week off, paid days, leaves, holidays, absent) of perticular month.