Manually set currency exchange rate on records.
Automatic lot number retrieval on returns from the original DO.
Add a special sequence to your RFQs
Limited Access on SO Confirmation and Unocking.
Displays product average cost for current stock.
Print your partner ledger with custom filters.
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
Easily track the source documents for all your Invoices and Vendor Bills.
Makes the product name unique like the barcode