Apps

Base module for inter-company flows

Replace Enterprise labels in Inventory Settings

Integrate inter-company sales & purchase process with Inventory

Activate MRP Workorder in MRP config settings

Replace Enterprise labels in Accounting Settings

Excludes journal items that are marked with Excluded in Legal Reports from financial reports

Support Account Assets Sales for Vietnamese Accounting Standards compliance

Integrate HR Timesheet with Budgets Management

Inter Company Transactions for SO/PO

Quality Control for your in, out, internal stock moves

Calculate stock valuation for the components during MRP unbuild.

Configure project stages

Total solution for backdate stock & inventory operations

Assign a task to an OKR Key Result or create tasks from an OKR Key Result

Manage and parse config files

Integrate Multi-Warehouse Access Control with Purchase

When Confirm payroll, the Download button will appears.

Add Gantt view support to Manufacturing

Update Repair Order's Customer when select lot/serial number

Lock vendor pricelist, Lock Purchase Price on purchase order lines