Link repair orders to an agreement
Agreement on sales
Link manufacturing orders to an agreement
Link projects to an agreement
Link picking to an agreement
Create an agreement when the sale order is confirmed
Adds Bank Account and Payment Mode on Purchase Orders
Show multiple due data in invoice
Comments templates on invoice documents
Adds First Name to Employee
Advanced accrual leaves allocation
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Keep track of revised quotations
