This feature enables manufacturer to generate batches for products from the respective lots with the appropriate expiry dates. The product masters with batches and expiry dates are maintained using the feature for proper stock transfer and dispatch to the respective stockiest
This provides the facility of automating your Accounts receivables processes which includes highlighting the outstanding payments, collected payments, cash application, managing your returns and refunds by filing Return merchandise authorization and issuing credit, debit notes or refunds as needed.
This feature allows you to maintain your product wise schemes, promotions and Advises to customer categories based on their purchasing pattern. Apart from the regular product masters, this feature allows manufacturer to have this dynamic feature just to manage the sales strategy based on product and customer category
Please provide your contact details so we can send you a confirmation and other contact info
Please provide your contact details so we can send you a confirmation and other contact info
Please provide your contact details so we can send you a confirmation and other contact info
Please provide your contact details so we can send you a confirmation and other contact info