Define preferred delivery time windows for partners
This module allows you to entry the stock accounting details in backdate.
Set all reserved quantities to done
Show only Stock Locations with Internal Type Only during create Stock Picking
Stock Report Quantity By Location
Customised actions
Generate new contacts from surveys
Task Creation from CRM Opportunity/Lead
Restrict Normal employees from changing task states Only Admin and Project Manager Can Change
Manage multiple record types
Thailand Tax Invoice/Receipt Report on Payment and Portal (Support only case 1-on-1 between Invoice and Payment)
Configure which urls should be excluded from sitemap.xml
Partner detayında kullanabileceğiniz Türkiyenin güncel vergi daireleri listesini ekler