Branches Report for Community
Branches Report for Enterprise
All In One Business Area and Branches management
Assign you Branch on MAP views
default Unit value of a product in sales and Purchase UoM for Bill
sales order, Purchase order , Stock Piking , Invoice and Bill line sequence .
Product Part Number
Sale Order Advance Payment Options By company setting
Different Sequence per Sales Team
Sales Limit Discount Percentage and Value
If Sales order Date less than today date and when confirm order the order date not change
From Defining Your Tender Opportunity To Manage Full Sales Business Cycle
Unique Product Name in Sales Order,Purchase Order,Invoice and Bill