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Get to know salesmen with no sales for 3 month, Manage Salesperson (Partner – Salesrep), Login Authentication checked against ADS

Active/inactive customers based on customer transactions, Transfer Customers from old salesman to new salesman in customer master

Pre-defined invoice Templates, print name, address, invoice amount in Vietnamese Language, split up invoice based on Max Invoice Line

Get Consignment Order Report, Master Inventory Report, Storage Detail Report, Transaction Detail Report. Configure decimal precision in print format and export report data in specified path

Transfer stock from one branch to another, keep track all Consignments, reconcile goods consigned and actual sold, transfer goods internally in warehouse, move inventory from one location or warehouse to another, get control over the moved stocks, generate inventory count lists, transfer data from Compiere ERP to WMS

Define conversion rates, Warehouse & it’s locators and accounting parameters to be used for inventory in that Warehouse, import VAS/IAS Chart of Accounts

Import external data, import legacy inventory / invoice / Payment data into the system, import sales person from legacy system, transform the data to CSV or TSV, import both header and line of transaction data

Calculate FIFO cost using invoice amount, C&F, custom clearance, insurance, VAT and import duty. To calculate average cost, capture import duty and tax

Manage Receive PaymentThis window allows you to enter receipts for invoices. Bank Account Validation is done. Tender type of receipt […]