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