"preciseways"
Take material from the available location in case of delay from supplier when product configured as Buy|Make to order
Periodic purchase information on basic of vendors
Distribute payment into multiple invoices, bills and credit notes
Multilevel approval for Inovices
Merge Manufacturing Order
Auto merge MO based on time period and/or partner
Download reports in zip (All in One)
Allows full or partial payments from sales and this payment is linked with sales invoice in time of payment
Source document Clickable in Sale, Purchase, MRP, Stock
Force date inventory process
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.