Prevent duplicate VAT numbers by enforcing uniqueness across all partners.
Import Factur-X/ZUGFeRD Vendor Bills
Import supplier invoices using the invoice2data lib
Print the Business Requirement Document for your customers
Add nationality field to contacts
Base for the management modules.
Calculate risk based on hazards.
Access Control
Documents as Attachment Storage
Document File System Support
Quality Management System
Manage and track reference and actual consumption plans for BoM lines
This module allows you to get the plm pdf document available into the workorder workscheet.
Define customer and supplier ranks at the commercial entity level.
Have split first and second lastnames