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