Periodic purchase information on basic of vendors
This app helps to import stock inventory adjustment from xls file
Auto bill when picking is done
Disable action feature which will hide duplicate or delete and wizard in all views
Disable print feature in all views
Restrict pivot list and cohert views download buttons in all views
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.
Highlight Record on changes by any user
Split Draft Invoices.
This module is usefull for delete multiple lines at ones (Sale, Purchase, Picking, Invoice)
Partner Creation Approval
This module is use for duplicate product.
Readonly Vendor Price in Purchase
Supplier Product
This module are used to reorder from website
Product approval
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.