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Sales
- Back Order
- Sales history in sales order
- Select One item will suggest another item
- Allow Quantity Oversold
- Sales Order
Purchase
- Purchase Order
- Back Order
- Manual modification of next purchase order number
- Manual modification of next purchase receive number
Inventory
- Category, Group, Sub-Category, Group1..etc
- Inventory Management (active/inactive)
- Real Time Inventory transfer from multiple locations
- Unit cost integrated with PO
- Serial Number
- Inventory Adjustment
- Inventory Physical Count Sheet
- Inventory with Web Data Export
- Re-Order Quantity
- Self Generated Bar Code Printing
- Special Price in Period of Time
- Sales and Purchase Tax Setup
Customer
- Discount Price Setup
- Payment Term Setup
- Sales Detail History
- Salesman Assign
- Customer Note
- Auto Assign Customer ID
- Multi Currency
Vendor
- Payment Term Setup
- Multi Currency
- Purchase Pick Up Address
- Multiple AP Info
- Purchaser assignment
User Security
- Employee Time in and out Option
- Multi User Security Right Set up
Network Manager
- Network Management
- i-Server Technology
- Remote Access
Multi Store Setup
- Store to Store Inventory Transfer
- Multi Store Reports
- Multi Store Inventory, Customer and Points update
Accounting
- Multi Currency
- Integrated with A/R
- Headquarter Control with A/R
- AR Statement
- Integrated with A/P
- Defer posting of AP payments
- Balance Sheet
- Leger
- Cheque Printing
Retailer Specific Features
- Barcode Label Printing
- Shelf Label Printing
- Royalty Customer Points System
- Quick Purchase
- Referral program
- Cash Register Open / Close Record
- Layaway
- Sales Invoice (3")
- Quick Sales
Wholesaler Specific Features
- Multi Warehouse up to 4 Locations
- Keeping Track of Sold Inventory and Store in the Warehouse
- Print Price List
- Tariff Code for Importing Company
- Purchase Order Update from Clearing Account
- Debit Note With Return Reason and inventory control
- Credit Note With Return Reason and inventory control
- Sales Invoice (Letter Size)
- Item Photo
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