Purchase Weight Display
Improve Landed Costs with Purchase
Enable Numbering on Purchases Lines
Different Delivery Address
Manage Margin on Invoice and Sale Order
Import the Sale Order, Purchase Order using CSV file.
Partner Branches
Specify the minimum order quantity of an item
Warning Message for same customer Referance
Sale order Line Product through Purchase Orders
Sales User Logs
User Create Limit
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 blacklist to prevent blacklisted email account registration
Repair service discount
Create new access group to grant access to Repair application
Update Repair Order's Customer when select lot/serial number