Add stock card report on Inventory Reporting.
Base module for developing Excel import/export/report
Keep track of revised quotations
Forward option for base tiers
Add multi branch of company
Option to create deposit from purchase order
Keep track of revised document
Alternative sequence options for specific models
Add option to call server action when a tier is validated
Extends the functionality of Purchase Agreements to support a tier validation process.
Add report button on Inventory Valuation.
Add fields information in banks