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.
New invoice menu that combine invoices and refunds
Add check date on payment for check printing
Forward option for base tiers
Name search by multiple active language
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
Collection of all fonts thai