"ecosoft"
Add stock card report on Inventory Reporting.
Base module for developing Excel import/export/report
Keep track of revised quotations
Option to create deposit from purchase order
Keep track of revised document
Add report button on Inventory Valuation.
New invoice menu that combine invoices and refunds
Reports related to tier validation
Extends the functionality of Purchase Agreements to support a tier validation process.
Add to purchases order, ability to manage future invoice plan
Introduces Operating Unit (OU) in financial reports
Name search by multiple active language
Add to purchase invoice plan, the retention on each invoice
