ShopDesk new ERD now have Stock Control Module
A user is now able to create Purchase Order by adding the required details. The PO can be created by adding a single product or by uploading a CSV file for multiple products. A user can view and receive Purchase orders as well.
A user is now able to create Stock Transfer Request by adding the required details. The STR can be created by adding a single product or by uploading a CSV file for multiple products. A user can view and receive STR as well.
A user is now able to create Stock Adjustment by adding the required details. The stock adjustment can be created by adding a single product or by uploading a CSV file for multiple products. A user can adjust a stock by adding or subtracting the selected product’s quantity.
A user is now able to Return a Stock by adding the required details. The stock return request can be created by adding a single product or by uploading a CSV file for multiple products. A user can view and download the return stock.
FBR integration with ShopDesk
ShopDesk is now integrated with FBR. By using the Regulatory configuration there will be generated
FBR invoice code against each invoice.
Future delivery - Show order date +time slot and delivery date+ time slot.
A user can now find the delivery date, order date and time slot while reviewing the eCommerce orders.
Future Delivery - Ecommerce Order should have delivery date column along with the order date.
E-commerce order now have delivery date column. A user can filter orders by order date and also can get the delivery date against each order in view.
The Discount price should be editable all cases in register module
ShopDesk now has the feature to edit the discounted price through sell page in all online and offline cases. User can modify the discount price according to the need.
Discount in percentage can be added against each individual product through the sell page - Register.
ShopDesk now has the ability to add discount percentage on individual product through the sell page.
Discounted amount will effect the invoice only.
Administrator role in ShopDesk
New ERD now has an administrator role. That can be used to approve and reject any purchase order and stock transfer request. Users can be able to search for any specific STR and PO request by using a date filter and can also download the list of requests.
Steps to use Administrator role:
Create a PO/STR request that is needed
Open the administrator module and click on the view option to view the request
click on Approve/reject button to act accordingly
The status will be changed to Approved/rejected for that specific request
Note: The Administrator role will only be shown to those users who will have the access or user role permissions.
Supplier code option to track specific supplier
ShopDesk now can save supplier code to track any specific supplier by its code. Users can able to add a supplier code while creating a new supplier or editing any existing supplier.