Manually set currency exchange rate on records.
Add a special sequence to your RFQs
Limited Access on SO Confirmation and Unocking.
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.
Add access rights to employees to access their payslips.
Print your aging reports with custom filters.
Prevent auto quantity reservation for certain batches by locking them
Makes the product name unique like the barcode