Show last sale price for the same customer and the same product in Sale Orders
Displays product average cost for current stock.
Choose whether to merge multiple sale orders into one invoice or invoice them separately.
Limited Access on SO Confirmation and Unlocking.
Prevent alteration and deletion of chatter messages.
Easily track the source documents for all your Invoices and Vendor Bills.
Manually set currency exchange rate on records.
Makes the product name unique like the barcode
Print your partner ledger with custom filters.
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Add a special sequence to your RFQs
Add access rights to employees to access their payslips.
Automatic lot number retrieval on returns from the original DO.
Print your aging reports with custom filters.
Prevent auto quantity reservation for certain batches by locking them
View available and forecasted quantities for products in Purchase Orders
Revise and keep track of all sale orders history with ease
Now get your General Ledger in Excel!
Prevents merging of RFQ's for Purchase orders
Accurate readings of products' forcasted, on hand, or available quantity per Sale Order Line per company