Summary ======= Integrates Promotion Voucher application with Payment and Accounting for customers to pay the goods they buy from you using promotion
Promotion Voucher - Accounting Payment
Sell products and compute their supplementary fees
Sales Supplementary Fees
Define fee templates
Fee Definition
Expected delivery date for sales order lines
Sale Delivery Schedule
Integrate Product Collection and Sales
Sales & Product Collection
Sell promotion vouchers using Sales Management apps
Promotion Vouchers - Sales Management Integration
Integrate Promotion voucher with both of POS and Sales APP
Sales - POS Voucher
Manage licenses of your products
Product Licenses
Sell products with licensing
Product Licenses - Sales
Disallow to delete a sale order that still has related invoice.
Delete Sales Order - Check Related Invoice
Disallow to delete a sale order, which is being referred by any related delivery (stock transfer).
Delete Sales Order - Check Stock Transfer
Unique Product Default Code
Unique Product Code
Define a group which granted quotation template access
Sales Quotation Template Access
Manage employee scale
Partner Employee Size
Manage business type
Partner Business Type Management
Grant project managers read access to the corresponding sales orders and sales order lines.
Sale Project
Recurring Pricelist every month or year
Recurring Pricelist
Assign the Tech Lead for project and grant permission to read the sales order and sales order lines.
Sale Project Technician
Add the Third UoM for products to be used in some cases
Product Common UoM
Grant accountants access to product Cost
Product Standard Price Access - Accountant
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