Payment Provider: Monetico Implementation
Point of Sales Customer Log
Create log note for sale order changes.
Payment Provider: Paynamics Implementation
It is improves partner management and reporting in Sales and Purchase modules with intuitive categorization.
A Partner statement typically refers to a financial document that provides a summary of supplier and customer statement
Created sale order and purchase order for a pack product
Send Product Low Stock Notification Mail to User
Website product stock
Sale Orders trigger creation of corresponding Purchase Orders
Create Sales Quotation from POS
Advance Payment For Sales And Purchase Orders
Synchronization of POS price list item data
To add issue/receive details of Equipment.
Control received quantities based on product category in purchase receipt
A stock picking cancel module designed to cancel the orders after the done/validate.
Filtering the payments using vendor bill and purchase order
Multi search button will be available in products and products variants screen.
Apply Card Charges in POS order, invoice & new journal line