Periodic purchase information on basic of vendors
Import Stock move line from xls
Take material from the available location in case of delay from supplier when product configured as Buy|Make to order
When manufacturing order is multi steps, it will merge all picking of same product and confirms production order , based on procurement order
Auto bill when picking is done
Disable action feature which will hide duplicate or delete and wizard in all views
Disable print feature in all views
Get inventory from near by city warehouse location
Restrict pivot list and cohert views download buttons in all views
Consolidate multiple draft invoices and create one single invoice. once it will paid, sale order invoice status will be fully invoiced
This module is allows to disable import and export for specific users
Define multiple work shifts and create bulk shift allocation for multiple employees and link weekoff and allocation with employee master.
You can not validate or pay more then sale or purchase qty
'POS Summary Report XLS'
Show only Approved partner in sale invoice inventory purchase
Show only Approved product in sale invoice inventory purchase
This module is use for duplicate product.
Readonly Vendor Price
Restrict POS Cash Control
Full or partial Return of Processed Orders from sale menu