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
Show supplier related products only when you select supplier in purchase order
This module are used to reorder from website
This app helps to import stock inventory adjustment from xls file
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.
Auto picking full or partial return (in case of full lot or serial are auto assign for partial process is manual)
HR Leave Carry Forward