Clickable Source
1. Module helps to open source record from receipt/picking/MO Orders.
Category
1. Module helps to open source record from receipt/picking/MO Orders.
1. Allow user to select different warehouse on Sales order line. 2. Generate Delivery orders based on the warehouse selected. 3. User can see the warehouse on Pdf Report, Sales analysis report, Customer portal view.
1. Customizable Delivery Timelines: Tailor delivery timelines for each order, considering factors such as customer preferences, urgency, and delivery constraints. 2. Order Prioritization: Prioritize orders based on their lead times and delivery deadlines, ensuring timely fulfillment and customer satisfaction.
1. Efficiency Enhancement: Barcode scanning technology accelerates Invoice processing. 2. Error Reduction: Minimize mistakes by automating product identification. 3. Product Identification: Quickly find products by scanning their barcodes.
1. Configure the system to automatically generate monthly invoices based on predefined criteria.. 2. Allow users to set up recurring billing schedules for customers.. 3. Provide filter options on the user interface to allow users to select different invoice categories. 4. Include options such as "All Invoices," "Invoices Without Payment," and "Invoices With Payment.".
1. Purchase Order Details On Delivery Slip 2. No Configurations required !
1. Module helps to restrict specific products form users. 2. Module helps to restrict specific categories form users.
1. Helps to duplicate BOM while duplicating Product' 2. Automatic selection on BOM.
1. Seamlessly generate and export sales quotations, orders, RFQs (Request for Quotation), and purchase orders in PDF format. 2. Streamline document creation and distribution, saving time and reducing manual effort. 3. Enable users to generate multiple sales quotations, orders, RFQs, and purchase orders simultaneously. 4. Organize generated PDFs in structured folders using customizable filters. 5. Simplify document retrieval and access by sorting files according to relevant criteria.
1. The primary function of this feature is to compile and bundle various purchase order-related reports into a single ZIP file. . 2. Users can save time by obtaining a comprehensive set of reports related to sales orders in one download. 3. The ZIP file typically includes a RFQ/Order, Related Picking Operations/Delivery Slips and related Invoices.
1. Streamlining the process of canceling multiple sales orders or quotations at once can significantly improve user efficiency. It reduces the need to cancel orders or quotations one by one, which can be time-consuming, especially for businesses with a high volume of transactions.. 2. Implement a user-friendly interface that allows users to select multiple sales orders or quotations to cancel in a single action.
1. Download separate PDF reports for each invoice/bill/Credit-note/Refund. 2. Filter invoices/bills by criteria like customer, vendor, or invoice or bill date. 3. Effortlessly manage multiple invoices/bills as individual files.
1. Invoice Details On Sale Order Report 2. No Configurations required !
1. Provides a detailed overview of FIFO based inventory valuation, covering sales, purchases, internal transfers, and stock adjustments. 2. Allows users to download reports in both PDF and Excel formats for easy sharing, printing, and further analysis. 3. Offers advanced filtering options based on product categories, date ranges, and warehouse locations, enabling users to tailor reports to their specific requirements.
1. Module helps to restrict sales persons contacts. 2. Module Automatically assigns sales person while creating a new contact.
1. Module helps to restrict selected journals for specific Users.
1. Helps to take a quick look to purchase order lines from purchase agreement form view.'
1. Module helps to select specific products for specific users. 2. Module helps to select specific categories for specific users.
1. Display the estimated delivery date prominently on the product page and in the shopping cart. 2. Implement an automated system that generates delivery orders based on the chosen delivery date.
1. Bill Details On Sale Order Report 2. No Configurations required !