Enter Manual Currency rate in Invoice, it will be considered and the journal entries in the system will be according to this rate
Manual Currency rate in Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.
Manual Currency rate in Sale Orders, it will be considered and the journal entries in the system will be according to this rate.
Manual Currency rate in Sale, Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.
Create Multiple Sale Pickings Grouped by Planned Dates of each sale line
Create Multiple Purchase Pickings Grouped by Planned Dates of each purchase line
Give option on report that how much time you wan to print that report(PDF).
Create Purchase orders for the selected sale orders
Allow users to print Password Protected PDF Reports. For each customer password can be different.
Get separate PDF for each record when you pritnt report for multiple selected records from list view.
Manage Website Helpdesk Support Tickets for Service Industry or Support after Sales.
Set Checklist on each Project differently. Manage state of checklist also.
Allow your users to Merge Mutiple Invoices.
Allow your users to merge Purchase Orders.
Allow your users to merge Sale Orders.
This Module will Add functionality of Purchase Order Spliting.
This Module will Add functionality of Sale, Purchase and Invoice Order Merge.
This Module will Add functionality of Sale, Purchase and Invoice Order Spliting.
This Module will Add functionality of Sale Order Spliting.
This Module will Add functionality of Invoice Spliting.