Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Base module for inter-company flows
Inter Company Base
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Warranty management with Lot/Serial number
Warranty Stock
Technical module, update price unit for stock move related to Purchase.
Purchase Stock Backdate
Accounting Integration for Manufacturing
Advanced MRP Accounting
Loyalty Programs Base
Loyalty Program
Create purchase receipts from purchase order in Purchase application
Purchase Receipt from Purchase Order
HR Contracts actions for better workflow control
HR Contract Action Buttons
Add mail thread and track changes on Reordering Rules
Track Changes in Reordering Rules
Integrate Fleet Vehicle Revenue Modeling and Fleet Accounting
Fleet Revenue Accounting
Add mail thread and track changes on the Unit of Measure form
Track Changes in Units of Measure
Add multi-company support for stock location accounts
Multi Company Stock Location Account
Search a partner by Tax Identification Number
Partner Tax Code
Extend Payment Terms
Payment Terms Extended
Loyalty Program for Sales Management application
Sales Loyalty Programs
Loyalty Program for the Point of Sale
PoS Loyalty Programs
Manual validation date for stock transfers.
Stock Transfers Backdate
Manage a full supply chain for repair services
Repair Supply Chain
Advanced Multi-level access control for projects and tasks
Project Access Rights