Easy to add product on invoice and sales order line with serial(Lot) number by barcode scan
Set/Import Product image from URL.
Write an amount in letters
Shows in the product inventory stock value and the accounting value and allows to reconcile them
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Prevent to add stock in flag locations
Allows to create procurement orders in the UoM indicated in the orderpoint
Allows to create procurement orders from orderpoints instead of relying only on the scheduler
Client order reference on delivery orders
Inventory level by internal locations right on a product form