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
Top bar with warning message
To pick products in your picking documents using a scan of Barcode
Better product add in Sale Order and Invoices
Can use chapters and sub chapters to better organize the lines of the quotation. Whenever you create a new quotation and is confirmed, a new project is created and each line of the sale order is a task.
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