"ecosoft"
Base module for developing Excel import/export/report
Add stock card report on Inventory Reporting.
Keep track of revised quotations
Option to create deposit from purchase order
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to manual currency of Purchase
Add report button on Inventory Valuation.
Correct tier.review data after it has been created.
Forward option for base tiers
New invoice menu that combine invoices and refunds
Add option to call server action when a tier is validated
Add payee on payment for check printing
Keep track of revised document