This apps helps create/generate automatic sequence of lead
Base module for UNECE code lists
Manage Vehicle Requests From Employee
Manages the IT Assets Owned by any Company and this done with ease
Import a purchase & a sale order from an .xls/.xlsx file
Display delivered serial numbers in invoice
List Due Invoices
Manage revaluation for multicurrency environment
POS Order Return
Add reason for return products
Add a new state 'Approved' in purchase orders.
Abstract Model to manage SQL Requests
Sale product set
This module provides Sales Report By Saleperson.