Base module for Purchase customization
Show Purchase order lines on the menu
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
Records skills on applicants during recruitment process
Recurring Pricelist every month or year
Different Accounts for Refunding income and expense
Adjust Account Analytic Lines for Posted Journal Items
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Repair service discount
Create new access group to grant access to Repair application
Update Repair Order's Customer when select lot/serial number
Add more information on repair orders and new comprehensive repair report
Generate a Repair Order from a Warranty Claim
Manage a full supply chain for repair services