Keep track of revised quotations
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
Central place to run reports live or async
Base module for developing Excel import/export/report
Add stock card report on Inventory Reporting.
Option to create deposit from purchase order
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to manual currency of Purchase
Forward option for base tiers
Add option to call server action when a tier is validated