Create purchase receipts from purchase order in Purchase application
Purchase Receipt from Purchase Order
Hotline for partners and the company
Company Hotline
Fleet Operation Revenue with Accounting integration
Fleet Operation Revenue Accounting
Integrate the module 'Fleet Operation & Planning' and the module Fleet Accounting
Fleet Operation Accounting
Adding more sales access groups
Sales Teams Advanced
Improve Landed Costs with Purchase
Purchase and Track Landed Costs
Translate Partners Name
Partner Multilingual Partner Autocomplete
Foreign Trade & Logistics Support Bank Currency Rate
Foreign Trade & Logistics Currency Rate
Automatic Product Code Generation on product creation
Auto Product Code Generation
Create quotation or sale order from appointment
Appointment to Sale Order
Expected delivery date for sales order lines. Track order status.
Sale Delivery Schedule
Convert a PoS Order to a Sales Quotation at PoS screen
PoS Order to Sales Quotation
Add mail thread and track changes on Reordering Rules
Track Changes in Reordering Rules
Extend Payment Terms
Payment Terms Extended
Concatenate barcode and name
Badge ID in Employee Name
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
Integrate Product Function for Point of Sales
Point of Sales & Product Function
Sales targets for individual sales persons and sales teams.
Sales Target
Sell products and compute their supplementary fees
Sales Supplementary Fees
PoS Analytics