Automatic lot number retrieval on returns from the original DO.
Add a special sequence to your RFQs
Displays product average cost for current stock.
Add access rights to employees to access their payslips.
Easily track the source documents for all your Invoices and Vendor Bills.
Makes the product name unique like the barcode
Revise and keep track of all sale orders history with ease
Now get your General Ledger in Excel!
Direct registration for a down payment from a sale order
Prevents merging of RFQ's for Purchase orders
Accurate readings of products' forcasted, on hand, or available quantity per Sale Order Line per company
Shows the quantity of a product per company and location
Shows the quantity of goods sold in a detailed report
Records bulk search on any page/model.
Mark SOLs as lost with reason tracking.
Track and study customer order patterns.
Generate your Trial Balance report with your preferred currencies
Manage Employees Overtime
Manage your Employees Violations Through a Pre-Set of Sanctions