Set Partner Activities and receive emails and notifications to remind your activities
Update product's stock that are invoiced to your clientes or suppliers
Check if the available stock is >0 in stock move
To pick products in your picking documents using a scan of Barcode
Stock must be > 0 on invoice validation.
Resend emails easily
Create users associated with the partner easily
Auto fill purchase order lines with supplier price list
Generate invoices based on Picking
Generate invoices based on POS orders
Invoice multiple purchase orders
List of all the bills of material of composite products in the sale order line
History of all login dates, times, and users names
This module calculates the margin on invoices
Unsubscribe from mailing list and contacts list from CSV
Add multiple tags to multiple clients
File Resquests and monitoring
Adds the following partner financial reports: Ledger by Partner and Open Invoices Report
Partners evaluation