Multi search button will be available in products and products variants screen.

Multi Search
Srikesh Infotech
13.03
1

Advance Payment For Sales And Purchase Orders

Advance Payment
Srikesh Infotech
9.77

Create Sales Quotation from POS

Create Sales Quotation from POS
Srikesh Infotech
42.36

Inventory Report XLSX

Inventory Report XLSX
Srikesh Infotech
27.15
Manufacturing Process Cost
Srikesh Infotech
38.01

It is improves partner management and reporting in Sales and Purchase modules with intuitive categorization.

Partner Categories
Srikesh Infotech
14.12

A Partner statement typically refers to a financial document that provides a summary of supplier and customer statement

Partner Statement
Srikesh Infotech
20.64

Filtering the payments using vendor bill and purchase order

Payment Status in Purchase Order
Srikesh Infotech
10.86

Send Product Low Stock Notification Mail to User

Product Low Stock
Srikesh Infotech
16.29

Control received quantities based on product category in purchase receipt

Receipt Validation
Srikesh Infotech
21.72

Create log note for sale order changes.

Sale Order Line Log Note
Srikesh Infotech
32.58

Create receipt and back order for service product

Service Receipt Tracker
Srikesh Infotech
38.01
2

Sale Orders trigger creation of corresponding Purchase Orders

Skit PO From SO
Srikesh Infotech
21.72

Created sale order and purchase order for a pack product

Skit Product Bundle Pack
Srikesh Infotech
31.97

Flexible matching of orders, receipts, bills

Three Way Matching
Srikesh Infotech
74.94