This module adds operating unit information to Helpdesk tickets.
Adds the concept of operating unit (OU) in products
This module adds operating unit information to projects and tasks.
Allow a unit to request internal quotes to another
Manage 1099 Types and Suppliers
Add warranty date to stock production lot
Generate electronic documents for FSM Day routes.
Get your documents signed by an Authorized Certification Provider
Distribute AP Invoices across multiple companies
Send branded invoices and refunds
Account Invoice Refund Reason.
Allow to transfer amount to other companies
Create Payments for Other Companies
Link manufacturing orders to an agreement
Link picking to an agreement
Link a helpdesk ticket to an agreement
Create an agreement when the sale order is confirmed
Add owner to the animal
Check transactions that cleared the bank