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Item rate of existing Sales/Transfer Orders can now be updated from Global Change option in Modify/Manage Item
Items can now be created while receiving miscellaneous stock by importing Excel.
Customer Key Information will now be displayed in POS customer panel
System will generate unique barcode for each quantity of each item in the imported Excel
Status alert messages available while adjusting Purchase Invoices in AP vouchers
Bulk Import unused gift vouchers from an external source in a text file (.txt) are now available.
Stock point wise stock status of POS sites can now be accessed from HO.
Item remarks can now be captured in GRC and printed in barcode!
Multiple site's document tagging will now be allowed in a single Service Invoice
Item Barcode Printing now available through the Shipment Portal
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