Add special sequence into RFQ
This module add "Source Document" button to Vendor Bills & Invoices
Makes the product name unique like the barcode
Revise and keep track of all sale orders history with ease
Direct registration for a down payment from a sale order
Prevents merging of RFQ's for Purchase orders
Shows you quantity on hand, forecasted quantity or available quantity in a Sale Order line
Shows the quantity of goods sold in a detailed report
One significant module to manage all your employees loans
Integration with ZKTeco Biometric Devices
Allows multiple deliveries from multiple warehouses in a single sale order