Automatic lot number retrieval on returns from the original DO.
Print your partner ledger with custom filters.
Records bulk search on any page/model.
Print your aging reports with custom filters.
Prevent auto quantity reservation for certain batches by locking them
Manually set currency exchange rate on records.
Limited Access on SO Confirmation and Unocking.
Add access rights to employees to access their payslips.
Easily track the source documents for all your Invoices and Vendor Bills.
Control export & import on object level.
Members of a specific group must approve a quote in order to print/confirm it.
Add approval level for scrapped operations
Displays product average cost for current stock.
A report that shows the quantity of products per location
Direct registration for a down payment from a sale order
Generate your Trial Balance report with your preferred currencies
Add extra level of customization on delivery notifications to the courier service providers.
Partner Ledger report catering for multiple currency transactions
Allows multiple deliveries from multiple warehouses in a single sale order