- Create Purchase Orders from Customer Sales Orders / Quotations.
- Import Quotations, Sales Orders and Customer Invoices.
- Import General Ledger Transactions .
- Open Item matching based on specific criteria.
- Stock Item Enquiry (Showing Customer Orders, Stock, Purchase Orders , etc by Item code, category in grid format).
- Create Customer Quotations and Invoices with additional input values specific to clients.
- Create Supplier Invoices based on Customer Invoices.
- Cost Code Editor.
- Consolidated Customer.
- Print Labels and Barcodes.
- Barcode scanning.
- Custom Reports.
- Stock Transfers - based on Sales Orders.
- Export Pastel Data.