Choose whether to merge multiple sale orders into one invoice or invoice them separately.
Show last sale price for the same customer and the same product in Sale Orders
Manually set currency exchange rate on records.
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Add a special sequence to your RFQs
Limited Access on SO Confirmation and Unlocking.
Displays product average cost for current stock.
Automatic lot number retrieval on returns from the original DO.
Print your partner ledger with custom filters.
Prevent alteration and deletion of chatter messages.
Easily track the source documents for all your Invoices and Vendor Bills.
Add access rights to employees to access their payslips.
Print your aging reports with custom filters.
Prevent auto quantity reservation for certain batches by locking them
View available and forecasted quantities for products in Purchase Orders
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