Base module for developing Excel import/export/report
Add stock card report on Inventory Reporting.
Option to create deposit from purchase order
Allows to manual currency of Purchase
Forward option for base tiers
Add to sales order, ability to manage future invoice plan
Extends the functionality of Purchase Agreements to support a tier validation process.
Central place to run reports live or async
Add check date on payment for check printing
New invoice menu that combine invoices and refunds
Add to purchases order, ability to manage future invoice plan
Set quanity in picking line based on product kit quantity