Some of our products (medical products) have expiry date. By law in KSA, we are required to display production date and expiry date everywhere, including in our invoices and delivery notes. I wanted to know if this can be managed with Tuhund. What do we need to do to manage this. Is there any additional work required. Please note we need batch, production date and expiry date in all items that have expiry date in our PDF invoices. Thanks in advance.
- Added date (from and to) filter in purchase returns list page.
- Improved search function in location selector in Inventory.
- Added onclick vendor filter option in purchase returns list page.
- Made discussion section enabled by default in purchase invoice
- Added closure confirmation stage in Delivery Notes with mandatory document attachment check
- Added new features in packing lists associated with commercial invoices and delivery notes
- Improved loading speed of commercial invoices and delivery notes, even with enhanced and added features
In most invoices there are many options for processing delivery but in some there is only one option “create delivery note.” Why are options different for different invoices when everything is same?
We pay our delivery people a fixed rate per kilometer for the whole day. In the morning they enter starting reading from their odometer along with a picture of the reading. In the evening after completing their deliveries for the day they again enter the reading along with picture as evidence. System should automatically calculate the amount payable for the day in ERP.
I have email database in excel. Can I send mass mail from Tuhund newsletter module?