Keep track of revised quotations
Add to purchases order, ability to manage future invoice plan
Add to sales order, ability to manage future invoice plan
Set quanity in picking line based on product kit quantity
Central place to run reports live or async
Base module for developing Excel import/export/report
Add stock card report on Inventory Reporting.
Option to create deposit from purchase order
Allows to manual currency of Purchase
Extends the functionality of Purchase Agreements to support a tier validation process.
Keep track of revised document
Add payee on payment for check printing
Add check date on payment for check printing