This module facilitates the user to Print Order Number and Order Date in outstanding Reports like Bills Receivable, Bills Payable, Ledger.
Due to work pressure, it might be difficult for users to keep track of purchases recorded.
It is critical in a business to keep track of purchases and payments made and avoid more than one payment for a single purchase. This add-on will control entry of duplicate purchase Invoice.
With this add-on admin can control on display rate and amount of the stock for specific security groups. The stock rate and amount will not be displayed in stock reports if not allowed to that User Group.