Create purchase receipts from purchase order
Purchase Receipt from Purchase Order
Specify a reason during stock return
Product Return Reasons - Inventory
Translate Partners' Information
Partner Multilingual
Loyalty Programs Base
Loyalty Program
Adding more sales access groups
Sales Teams Advanced
Hotline for partners and the company
Company Hotline
Add reason for return products in PoS
Product Return Reasons - Point of Sales
Manage Meal Orders for your employees
Meal Orders
Integrate the module 'Fleet Operation & Planning' and the module Fleet Accounting
Fleet Operation Accounting
View and create reports
Accounting & Financial Reports
Vietnam General Ledger according to the template S03a-DN
Vietnam - General Ledger (S03a-DN)
Fleet Operation Revenue with Accounting integration
Fleet Operation Revenue Accounting
Sales Targets for Point of Sales
Sales Target Management - Point of Sales
Improve Landed Costs with Purchase
Purchase and Track Landed Costs
Vietnam Chart of Accounts according to Circular #200/2014/TT-BTC by the Ministry of Finance
Vietnam Chart of Accounts - Circular No. 200/2014/TT-BTC
Find the warehouse to which the location belongs
Stock Location's Warehouse Identification
Convert a PoS Order to a Sales Quotation at PoS screen
PoS Order to Sales Quotation
Submit Approval Requests to get approved
Approvals
Categorize products by Product Functions
Product Functions
This module prevents users from transferring a quantity that is more than the initial demand specified on the corresponding stock transfer document
Stock Block Quantity