Payment Provider: Monetico Implementation
Category based receipt validation control
A stock picking cancel module designed to cancel the orders after the done/validate.
Point of Sales Customer Log
Create log note for sale order changes.
Payment provider: Paynamics Implementation
This module allow us to show the Product Stock details in POS Screen.
It is improves partner management and reporting in Sales and Purchase modules with intuitive categorization.
Customer as mandatory
This Module automates the creation of unique identifiers for new customers or vendors.
A Partner statement typically refers to a financial document that provides a summary of supplier and customer statement
Synchronization of POS product data
Created sale order and purchase order for a pack product
Send Product Low Stock Notification Mail to User
Website product stock
Sale Orders trigger creation of corresponding Purchase Orders
Create Sales Quotation from POS
Create receipt and back order for service product
MRP Consumption Report