Custom exceptions on purchase request
Add to purchases order, ability to manage future invoice plan
Extends the functionality of Work Acceptance to support a tier validation process.
Base module for developing Excel import/export/report
Add fields information in banks
Custom exceptions on expense report
Add stock card report on Inventory Reporting.
Keep track of revised document
Forward option for base tiers
Add to sales order, ability to manage future invoice plan
Extends the functionality of Purchase Agreements to support a tier validation process.
Option to create deposit from purchase order