Alternative Product Sale Order
Allows you to add header and footer image on company and use it on printed sales & invoices
Allow creating PO with raw materials from Manufacturing Orders.
Point of Sale Fixes: complete stock account moves, mark pos invoices as paid and reconcile them.
Add Last Purchase Price to the product and to the pricelists.
Purchase orders from project tasks
Unique Product Code
Upload Modules by goinig to from Settings -> Upload Module -> Upload Module
Allow setting analytic policy on account instead of account type.
Account voucher / payment no auto line match nor reconcilation.
Allow selecting all partners in bank statement, cash register, Journal Entries.
Accounting Multi Report
Auto assign MO to product Manager
Auto assign task & set Reviewer based on product Manager
CMYK
Import Cash & Bank Statements from CSV
Full cheque life cycle Management.
Contract info on sale order & tasks
DVIT Absar