Link product categories to hr departments
This module adds operating unit information to projects and tasks.
Report of Un-Invoiced Goods Received and Backorders
Prevent zero price lines on Purchase Orders
Send branded sales orders
Set the Journal for the payment type used to pay the expense
Link Purchase Orders to the replenishment demand MOs
Link Purchase Orders to the replenishment demand Sales Orders
Stock Picking Batch Report
Store Attribute value sis Sales Order line fields
Ability to add time type in timesheet lines.
Daily documente with vehicle content, to communicate to Portuguese Tax Authorities
Manage 1099 Types and Suppliers