To use HTML notes in sales,purchase,invoice and inventory
Configure Credit Limit for Customers and approve from sales and account manager
Send reminder mail for all the partners with due on sale order and invoicing.
With the help of this module you can display the price of the products according to the pricelists in Product Form.
This module helps the user to get the status of delivery and invoice of sale order also available filter for a sale order with full or partial delivery orders, fully or partially invoiced order.
This module enhances the sales management process by providing a comprehensive and detailed view of both sale orders and quotation lines within a business application.
If Sales order Date less than today date and when confirm order the order date not change
Create Sale Product Code Manage Partner Product Code SO Client Product Code Sale Quotation Customer Code Sale Order Procdut Customer Code on Sales Order Apply Customer Code on Sales Unique Product Code Quotation Customer Product Internal Reference on Sale
Limit of Product Discount
This application allows you to track your customers/vendors returns and grievances.
For creating multiple sale order versions
Sale Report Format Editor For Configuring the Sale Report Templates
Top Selling and Least Selling Product Reports in Sale
Copy sale order line copy purchase order line duplicate sale order line duplicate purchase order line Copy sale line copy purchase line duplicate sale line duplicate purchase line Copy sales order line duplicate sales order line copy sales line
Customer Based Discount on Sales and Invoice
Pricelist will be set automatically based on the customer group
Display On hand quantity and forecasted qty in sale order line.
Portal user can check the product availability