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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
Automate the entry of prices for subsidiaries: - Based on a third party designated as the parent company of a group with customer prices already set. - For subsidiaries, you can apply the parent company's prices with a single click. - All customer prices for a subsidiary can be deleted with one click.
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Control what happens in your restaurant, order warehouse and wherever you need it, with TakePos Orders Monitor, you will be able to see in real time the dishes that are sent to the kitchen to be prepared or the merchandise to be delivered to the warehouse. Monitor the delivery of your merchandise efficiently and wherever you want.
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