Add stock card report on Inventory Reporting.
Base module for developing Excel import/export/report
Add report button on Inventory Valuation.
Option to create deposit from purchase order
Extends the functionality of Purchase Agreements to support a tier validation process.
Convert Amount Text to Thai
Central place to run reports live or async
Create reversed journal entries when cancel document
Add to sales order, ability to manage future invoice plan
Add check date on payment for check printing
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