Add stock card report on Inventory Reporting.
Keep track of revised quotations
Option to create deposit from purchase order
New invoice menu that combine invoices and refunds
Base module for developing Excel import/export/report
Alternative sequence options for specific models
Keep track of revised document
Allows to manual currency of Purchase
Extends the functionality of Transfers to support a tier validation process.
Extends the functionality of Purchase Agreements to support a tier validation process.
Reports related to tier validation
Add to sales order, ability to manage future invoice plan
Allows to manual currency of Accounting