In this module when the saleorder is confirmed invoice is created.
This module enables Sale Order Revision management with flexible options for controlling how and when revisions can be made.
Record rule for sales team members in CRM
Search transfers using Lot/Serial Number.
Provides an option to streamline Purchase Order printouts by displaying only the product description (and not the product name or code) for each purchase order line
Allows users to select and update their blood group directly from their user profile