Partner Ledger report catering for multiple currency transactions
keep and view logs for all user login attempts whether successful or not
Add a special sequence to your RFQs
Limited Access on SO Confirmation and Unlocking.
Displays product average cost for current stock.
Automatic lot number retrieval on returns from the original DO.
Print your partner ledger with custom filters.
Easily track the source documents for all your Invoices and Vendor Bills.
A report that shows the quantity of products per location
Direct registration for a down payment from a sale order
Allows user to auto generate serial numbers per lot for purchased products
This module allows the user to devide a delivery order into multiple pickings/orders
Add access rights to employees to access their payslips.
Print your aging reports with custom filters.
Detect expiring quantities ahead of time based on your average sales
Now get your General Ledger in Excel!
Control export & import on object level.
Prevent auto quantity reservation for certain batches by locking them
Manage your Employees Leaves Acting Position
Prevents merging of RFQ's for Purchase orders