Merge Manufacturing Order
Multilevel approval for Inovices
Download reports in zip (All in One)
Source document Clickable in Sale, Purchase, MRP, Stock
Internal transfer of goods from one warehouse to another warehouse
HR Attendance Report
Import Stock Move Line
Hr Enchasement
All allocated serials or lots are avaiable in pos screen for that particular product. as per cart qty you only need to select that lot or serial.
CRM Lead Assignment
This module is allows to disable import and export for specific users
Full or partial picking return with lot and serial numbers
Define multiple work shifts and create bulk shift allocation for multiple employees and link weekoff and allocation with employee master.
Highlight Record on changes by any user
Split Draft Invoices.
Invoice and Bill Qty Restriction
This module is usefull for delete multiple lines at ones (Sale, Purchase, Picking, Invoice)
Create multiple advance payments for sale order from point of sale screen