Set Partner Activities and receive emails and notifications to remind your activities
Define analytic account on stock picking
Update product's stock that are invoiced to your clientes or suppliers
Check if the available stock is >0 in stock move
To pick products in your picking documents using a scan of Barcode
Stock must be > 0 on invoice validation.
Resend emails easily
Default Customer in POS
Create users associated with the partner easily
Auto fill purchase order lines with supplier price list
Report with the analysis of financial movements
Add Hero Website Banner
Generate stock inventory from CSV with reference of products
Import the CSV file of MS Project with the tasks to be created
Generate stock inventory by category.
Generate invoices based on Picking
Generate invoices based on POS orders
Invoice multiple purchase orders
Generate invoices based on timesheets
List of all the bills of material of composite products in the sale order line