This module is useful to Manage Disputed Supplier. If any supplier supplies some damaged goods, late delivery, incomplete delivery that time you can create dispute and stop payment till not solve the problem using this module. This module provides one tab 'dispute' in vendor bill so you can create dispute directly. You can not make register payment till the dispute is not solved.
Manage vendor bills/Invoices with disputes by recording the disputes and stoping payment till resolved
Document Management System to manage your employee documents and employee will be able to access own documents.
Manage Organization Departments with Attractive Chart View.
Manage Vendors Per Variant
Manage company wise product sale price
customer as mandatory
Mantener Vendedor de SO en Factura
Enter Manual Currency rate in Invoice, it will be considered and the journal entries in the system will be according to this rate
Manual Currency rate in Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.
Manual Currency rate in Sale Orders, it will be considered and the journal entries in the system will be according to this rate.
Manual Currency rate in Sale, Purchase and Invoice, it will be considered and the journal entries in the system will be according to this rate.
Database Backup to Amazon s3 bucket
This module enable you to restrict users to create manual journal entry or duplicate existing journal entry.