Inv-Sales allows Invoicing, Credit Notes and Cash Invoice

Yes

Yes

Yes

Yes

Allows as multiple documents for every type of transaction

Yes

Yes

Yes

Yes

Allows creation of Template for standard use, saving typing Time

Yes

Yes

Yes

Yes

On-line check for Credit Over Run in Customer or Supplier

Yes

Yes

Yes

Yes

Allows to put Customer on Hold by the administrator

Yes

Yes

Yes

Yes

On-line check for stock availability, and can restrict negative stock

Yes

Yes

Yes

Yes

Allows Automatic numbering or manual numbering of documents

Yes

Yes

Yes

Yes

Allows  Alpha numeric prefix to document number to view & print

Yes

Yes

Yes

Yes

SOP / Invoicing can be Connected to Stk/SL/PL/NL seamlessly

Yes

Yes

Yes

Yes

Ability to set-up separate price lists for Sales & Purchase purposes

Yes

Yes

Yes

Yes

Ability to view Sales & Purchase history from Customer screen

Yes

Yes

Yes

Yes

Ability to remove Old Transactions upto desired Period

Yes

Yes

Yes

Yes

Immediate print or Batch Print facility

Yes

Yes

Yes

Facility to preview documents before printing

Yes

Yes

Yes

Ability to set-up price lists in foreign currencies

Yes

Yes

Yes

Allows Customisation of Print Layouts for pre-printed stationery

Yes

Yes

Yes

Centralised document management screen with quick search facility.

Yes

Yes

Yes

Progressive Search, re-view, re-print facility

Yes

Yes

Yes

Facility to print documents in Foreign Currency

Yes

Yes

Yes

Plain Paper Invoices can be customised, with Logos, fonts and styles.

Yes

Yes

Yes

Allows to view and print upto 4 decimal places

Yes

Yes

Yes

Each documents can be permanently mapped to a specific printer

Yes

Yes

Yes

Allows Incremental discount Matrix, or simple percentage discount

Yes

Yes

Yes

Allows Customer/Supplier special pricing & product description

Yes

Yes

Yes

Facility to Create Periodic Templates for Auto document generation

Yes

Yes

Yes

Ability to Track Entries Posted to Sales/Purchase Ledger

Yes

Yes

Yes

Facility to view,Edit & Print SO enquiry individual customer wise.

Yes

Yes

Yes

SOP allows Quote, Pro forma, SO, DN, Inv, Cash Inv, Cr Note, Periodic Doc.

Yes

Yes

POP allows Pur Req, Quote, PO, GRN, Pur Inv, Cash Pur Inv, Pur Rtn?

Yes

Yes

Multiple copies of documents can be mapped to different printers

Yes

Yes

Facility to attach notes to SOP /POP documents

Yes

Yes

Ability to view Sales & Purchase history from Product Screen

Yes

Yes

Facility to convert Batch of documents into Inv and post automatically

Yes

Yes

Facility to pick Multiple SO or DN of Customer and convert to single Inv

Yes

Yes

Allows Automatic creation of Delivery from Sales Order (picking list)

Yes

Yes

Allows Re-pricing of existing range of documents except Inv/Cr Notes

Yes

Yes

Detailed user defined Analysis Reports based on SOP / POP Documents

Yes

Yes

Allows modification of SO & DN with tracking facility

Yes

Yes

Reports on Pending Orders by Customer/Supplier/Product/Date

Yes

Yes

Management of Stock directly from SOP/POP Module

Yes

Yes

Allows Printing of product Weight in Document

Yes

Yes