<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i> A wizard will be opened once the user clicks on it. Choose start, end dates and target moves. Choose one level that you want to generate a report. Click the button PDF to get the cash flow report in PDF format. Click the button Excel to get the cash flow report in excel format.</h3>
style=" width: 22px; margin-right: 6px; " alt="check"> A wizard will be opened once the user clicks on it. Choose start, end dates and target moves. Choose one level that you want to generate a report. Click the button PDF to get the cash flow report in PDF format. Click the button Excel to get the cash flow report in excel format.</h3>
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i> Manager approve the late Check-in entry and when confirm the payslip it will set to 'Deduct' state.</h3>
style=" width: 22px; margin-right: 6px; " alt="check">Manager approve the late Check-in entry and when confirm the payslip it will set to 'Deduct' state.</h3>
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i> We can configure the customer invoice and vendor bill journals from the settings of invoice.
style=" width: 22px; margin-right: 6px; " alt="check">We can configure the customer invoice and vendor bill journals from the settings of invoice.
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i> When a receipt shipment is validated we will have the option for creating a Vednor bill.</h3>
style=" width: 22px; margin-right: 6px; " alt="check">When a receipt shipment is validated we will have the option for creating a Vednor bill.</h3>
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i> After the creation of the bill we have the option for viewing the created bill from the picking itself.</h3>
style=" width: 22px; margin-right: 6px; " alt="check">After the creation of the bill we have the option for viewing the created bill from the picking itself.</h3>
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i> When the picking is of delivery type then we have the option to create the customer invoice.
style=" width: 22px; margin-right: 6px; " alt="check">When the picking is of delivery type then we have the option to create the customer invoice.
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i> In the case of return of an incoming shipment we have the option to create the vendor credit note.
style=" width: 22px; margin-right: 6px; " alt="check">In the case of return of an incoming shipment we have the option to create the vendor credit note.
<iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i> In the case of return of an outgoing shipment we have the option to create the Customer credit note.
style=" width: 22px; margin-right: 6px; " alt="check">In the case of return of an outgoing shipment we have the option to create the Customer credit note.
<h3class="alert"style="font-weight:400;color: #091E42;background: #fff;text-align: left;border-radius: 0; font-size: 18px;"><imgsrc="images/checked.png"style=" width: 22px; margin-right: 6px; "alt="check">Visitors of your e-commerce portal can download these attachments. </h3>
<h3class="alert"style="font-weight:400;color: #091E42;background: #fff;text-align: left;border-radius: 0; font-size: 18px;"><iclass="fa fa-check-circle-o"style="width:40px; color:#07B700"></i>Visitors of your e-commerce portal can download these attachments. </h3>