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| • Delivery Note Entry Screen as POS |
| • Godown Settings in DO Vouchers |
| • Net Rate as Standard Selling Rate in DO |
| • Auto Barcode in DO |
| • DO Barcode Scanning for Invoice Conversion |
| • Automatic Bath No. Generation |
| • Conversion of Delivery Note to Sales |
| • POS Entry Screen |
| • Customized Auto Numbering for DO & Sales |
| • Gift Voucher Setting and Accounting in POS |
| • Additional Field For Special Discount in POS |
| • Additional Fields For Credit /Debit Card Details |
| • Additional Field For Credit Card Authorization |
| D O Returns: |
| • Prevention for Alterations in Printed DO’s |
| • Additional Field For Item Return |
| • Returned Item’s Updation in DO Godown |
| Sales Invoice & Returns |
| • POS Invoice with Logo |
| • Auto Barcode generation in Sales Invoice |
| • Scanning sales invoice barcode while sales returns made |
| • Auto picking of sales entry while scanning barcode in returned sales invoice |
| • Sales return Blocking after 7 Day’s |
| SECURITY PRIVILEGES |
| Voucher Type wise Security Privileges |
| • Create |
| • Backdate Create |
| • Alter |
| • Display |
| • Print |
| • Delete |
| User Wise Security |
| • User Identification Security (to identify the user , who made , Altered the Entry) |
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