Auto Generated Task Unique Code
Allows to manual currency of Purchase
General discount per purchase order
Purchase Report of all Purchase records.
Adds link between purchases, pickings and invoices
Manage employee access control
Adds the regions of Ukraine
Add stored related field 'Commercial Entity' on sale orders
For analysing the margin of Sales and Invoice
Ability To Add Custom Fields in Sale Order From User Level
Hide details for sections in sale orders and invoices for reports and customer portal
Sales Dynamic Approval Based on Sales Team
Add to sales order, ability to manage future invoice plan
Add coordinate attributes on stock location.
Add a MTS+MTO route
Adds a calendar to the Warehouse