Set Payment method for publically and user wise
Allows you to vendor selection for dropshipping products in sales orders
Create auto invoice when Picking(Delivery Order/Receipts) is Done
Set Ananlytic Distribution on header for each sale, purchase and Invoice lines Automatically
Set Analytic Distribution on header for each move lines Automaticaly
To search product with Barcode
Set Analytic Distribution on header for each Purchase lines Automatically
Purchase Order approval : Purchase Manager Approval, Finance Manager Approval, CEO / Director Approval
Set Analytic Distribution on header for each sale lines Automatically
Cancel SO/PO Picking
Updating the Product cost which is used for Bill of Material(BOM)