COMMON CONTROLS

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