Point of Sales Customer Log
Generate Customer Code SKIT Customer Code master
Synchronization of POS partner data
Apply Card Charges in POS order, invoice & new journal line
Synchronization of POS product data
Multi search button will be available in products and products variants screen.
Advance Payment For Sales And Purchase Orders
Create Sales Quotation from POS
Apply Card Charges in SO order, invoice & new journal line
To add issue/receive details of Equipment.
To freeze list view's & grid view's header, very helpful when dealing with many record.
Inventory Report XLSX
MRP Consumption Report
Payment Provider: Monetico Implementation
Synchronization of POS price list item data
It is improves partner management and reporting in Sales and Purchase modules with intuitive categorization.
A Partner statement typically refers to a financial document that provides a summary of supplier and customer statement
Filtering the payments using vendor bill and purchase order
Payment Provider: Paynamics Implementation