"ecosoft"
Allocate amount of Landed Cost in this Invoice to other Supplier Invoice
Adds reference between Invoice and Picking
Create voucher from the all the selected open invoices
Job Cost Sheet Report SO price vs Expense cost
Auto create lots for work orders
Name search by multiple active language
No Deletion of Document that number has been assigned.
Additional options in defining source move locations
Add fields information in banks
Voucher Payment that merge customer and supplier
Additional Shipper Information for Partners
Calculate the price limit of a product
Dynamic Product Code based on referenced information