Manage Donor Warehouse Dispatch with Logistics Requisition
Multicurrency management for logistics requistion
Apps will help to creates mass duplicate Purchase Orders from list/tree view
The tool to add suppliers to a number of products simultaneously
Base Purchase Order view for NGO
Base Purchase Requisition view for NGO
Include refund supplier invoices in supplier's form
Manage supplier credentials
Allow user to print price list report Print product pricelist product pricing Product brochure
Default Supplier Info by Company
App will add product expiry npt with start and end date,Generate excel for upcoming expiry product and send mail to Product Manager
Product prices helper view
Fix error when calculating discount in purchase order lines