Allows multiple deliveries from multiple warehouses in a single sale order
This module add "Source Document" button to Vendor Bills & Invoices
Makes the product name unique like the barcode
One significant module to manage all your employees loans
Prevents merging of RFQ's for Purchase orders
Revise and keep track of all sale orders history with ease
Add special sequence into RFQ
Shows you quantity on hand, forecasted quantity or available quantity in a Sale Order line
Report that illustrates the quantity of the products in a sale order
Direct registration for a down payment from a sale order