Purchase Product Approval
Create purchase receipts from purchase order in Purchase application
Technical module, update price unit for stock move related to Purchase.
Warranty management for purchases
Improve Landed Costs with Purchase
Enable Numbering on Purchases Lines
Records resumé on applicants during recruitment process
Allow Department Managers to request for new employee recruitment
Different Accounts for Refunding income and expense
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Generate a Repair Order from a Warranty Claim
Log and analyse user work assignments
Calculate sale order commission for multi-level affiliates.
Allows users to make advance payments for sale order.
Expected delivery date for sales order lines. Track order status.
Technical module to fix bug in Sale Loyalty
Grant project managers read access to the corresponding sales orders and sales order lines.
Assign the Tech Lead for project and grant permission to read the sales order and sales order lines.
Account Sale Approval
Integrate Product Collection and Sales