"ecosoft"
Base module for developing Excel import/export/report
Add stock card report on Inventory Reporting.
Option to create deposit from purchase order
Extends the functionality of Purchase Agreements to support a tier validation process.
Add report button on Inventory Valuation.
Forward option for base tiers
New invoice menu that combine invoices and refunds
Net Payment on AR/AP invoice from the same partner
Add to purchases order, ability to manage future invoice plan
Allow to encrypt qweb pdfs
Extends the functionality of Transfers to support a tier validation process.
Document Management System: receive, track, share, manage and store documents
Auto create lots for work orders