Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill Barcode scan for invoices Barcode scan for Bills
Make vendor price or purchase price or cost price readonly on purchase order based on group right in user
Hr manual employee Overtime
You can not validate or pay more then sale or purchase qty
This module is usefull for delete multiple lines at ones (Sale, Purchase, Picking, Invoice)
Show only Approved partner in sale invoice inventory purchase
Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill and all three pickings Barcode scan for Incoming picking Barcode scan for outgoing picking Barcode scan for internal picking
Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill and all three pickings Barcode scan for RFQ Barcode scan for Purchase orders
Scan available product barcode or create non exist product with barcode and add in lines for sale purchase invoice bill and all three pickings Barcode scan for Quotation Barcode scan for sale orders
Any kind of deduction or fine or allowance in form of money can given to employees based on different filter like department, project, job position or all
Bank Statement PDF/XLS Report
Employee job position and department wise mass overtime , payments and reports Employee overtime mass overtime Multiple overtime
Manage overtime taken by the employees based on define rules
Employees Payslip Send By Email
Print monthly or weekly or half monthly employee attendance report from wizard
Pways POS Orders Tags
Create tags in sale order and pass to invoices and tags wise you can groupby in sale and invoice analysis reports
You can create country or state or city or zone wise sales order sequences
When you cancel any purchase order. it will cancel related pickings and bills. basically this feature will rollback whole workflow of purchase order
Consolidate multiple draft invoices and create one single invoice. once it will paid, sale order invoice status will be fully invoiced