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