To assign analytic account to the operation transfer in inventory
Cancel Purchase Order when you already recieved and billed to vendor
After order confirmed, we cannot change customer, but by this module we can force change customer
To setup the customer planning like onboard or outboard planning
To change the real time date to past date
To delete all the invoice even it is in draft or posted state
Import purchase order and purchase order line follow the template
Import sale order
To setup the activity on project when onboard
To setup the project as scrum flow
To track the status of each purchase order if received or not yet
To raise user error if the purchase line of product unit cost is zero
Salesperson can cancel the sale order even it already delivered or invoiced
Restrict users to see and select some of product pricelist
To know the delivery status of each sale order
When saleperson add discount more than the limit setup, it will raise the warning
To keep track if the sale order already paid or not paid yet
To target the salesperson with the amount target
To keep track the value change of each record