Auto Generated Task Unique Code
Allows to manual currency of Purchase
General discount per purchase order
Update product supplierinfo with the last purchase price
Purchase Report of all Purchase records.
Adds link between purchases, pickings and invoices
Add QR Code on equipment for managing equipment.
Manage employee access control
Adds the regions of Ukraine
Add stored related field 'Commercial Entity' on sale orders
Sale Invoice Margin Analysis
Ability To Add Custom Fields in Sale Order From User Level
Revise and track the history of sales orders.
Multiple warehouse source locations for Sale order
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
To choose the position of the product screen