Email alerts at 75 / 90 / 100% of project.task.planned_hours — assignee and manager. No approval ceremony, just receipts.
Handle employee related Tasks
Project Unique Serial
Handle employee related service requests
This module allows you to add discount in purchase order line.
Apply sequence in sales and purchase RFQ in quotation stage and confirmed order stage
Product variants in purchase management
Purchase Auto Landed Cost Creation
Bonus Quantity to Purchase Order, bouns quantity, purchase bouns quantity, bonus quantity, purchase free quantity, free quantity, Purchase Bonus, Purchase Order, Vendor Bill, Bonus, Purchase Order Extra Quantity, Purchase Extra, Bouns Qty in purchase order line, bouns qty
Budget restriction on purchase orders and vendor bills
Allow purchase users to define cancelled quantity on purchase order lines
Purchase Cancel Reason