Manage the Business Requirements (stories, scenarios, gaps and test cases) for your customers
Different sequence for sale quotations
Merge invoices in draft
Option to create deposit from purchase order
Show products grouped by suppliers
Base Report Docx
Manage the Business Requirement Deliverables for your customers
Chinese Fapiao Management and link with OpenERP Invoice
Chinese/English Bilingual PO Reports
Process Stock Picking / Move by QC user / manager
Prepayment Account for customers and usage of prepayment
account for payments in purchase
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.