"ecosoft"
Add stock card report on Inventory Reporting.
Base module for developing Excel import/export/report
Option to create deposit from purchase order
Forward option for base tiers
Extends the functionality of Purchase Agreements to support a tier validation process.
Add report button on Inventory Valuation.
Net Payment on AR/AP invoice from the same partner
New invoice menu that combine invoices and refunds
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