In Country Value (ICV) Management | ICV Evaluation History
Extend the Functionality of Landed Cost to Include or Exclude any product in valuation of Landed Cost.
Index Test
This module allows you to propose supplier orders
This module helps To use HTML notes in sales,purchase,invoice and inventory
Allows to converting records and transferring data between Purchase Orders and Project Tasks. Configurable in settings.
Análisis estadístico (P90, 1σ, Regresión Lineal) de materias primas en bolsas globales.
Intercompany PO/SO rules with MRP
Enable a tokenized portal for vendors to view, edit prices, and update delivery dates on Purchase Orders.
Inventory Report
Can use only selected products to invoice as well as bills.
Show latest payment Information on Invioce, Print Invoice payment, Print Payment Details, Print Payment Status, Payment Details report, Payment Status report, Customer invoice report, Vendor Bill report, Credit note report, Refund report, Sale Receipt report, Purchase Receipt report, Payment Details, Payment Status,
Invoice Receipt Report Bill Receipt Report, Accounting Receipt Report, Credit Note Receipt Report, Customer Credit Note Receipt Report, Vendor Credit Note Receipt Report, Supplier Credit Note Receipt Report, Sales Receipt Report, Purchase Receipt Report, Slip Reports, Account Slip,
Compare vendor quotations and streamline approval workflows
Lot wise costing, Serial wise costing, Lot wise COGS, Lot COGS, Serial Costing, Serial COGS
Track the last purchase price and date on product templates