COMMON CONTROLS
- Voucher Type Wise / Groupwise / Godown Wise Security
- Daybook Freeze
- Delete / Cancel / Insert / Duplicate / Print / Export / Mail Control For Users
- Duplicate Bill Reference Control In Purchase
- DAYBOOK FREEZE
- EXCESS PO QTY CONTROL IN GRN
- RATE CONTROL ( USER CAN’T BILL LOWER THAN PURCHASE RATE)
- CREDIT CONTROL BY DAYS
- E-INVOICE DELETE CONTROL FOR USERS
- BUDGET CONTROL