Replace Enterprise labels in Inventory Settings
Enterprise Marks - Inventory
Integrate inter-company sales & purchase process with Inventory
Inter-Company Storable Products Purchase and Sales
Activate MRP Workorder in MRP config settings
Enterprise Marks - MRP
Replace Enterprise labels in Accounting Settings
Enterprise Marks - Accounting
Excludes journal items that are marked with Excluded in Legal Reports from financial reports
Accounting Reports - Report Exclusion
Support Account Assets Sales for Vietnamese Accounting Standards compliance
Vietnam - Account Assets Sales
Integrate HR Timesheet with Budgets Management
Account Budget Management - HR Timesheet
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Quality Control for your in, out, internal stock moves
Stock Quality Control
This module is used to test the module to_token_expiration
Token Expiration Tests
Calculate stock valuation for the components during MRP unbuild.
BoM Component Cost Percentage - Unbuild
Configure project stages
Project Stages
Total solution for backdate stock & inventory operations
Inventory Backdate
Assign a task to an OKR Key Result or create tasks from an OKR Key Result
OKR & Project Integrator
Integrate Multi-Warehouse Access Control with Purchase
Multi-Warehouse Access Control - Purchase
When Confirm payroll, the Download button will appears.
Payroll Payment ACB Templates
Update Repair Order's Customer when select lot/serial number
Repair Partner Info From Lot
Lock vendor pricelist, Lock Purchase Price on purchase order lines
Vendor Price Lock
Add rate in percentage to Resource Calendar Atteandance
HR Resoucre Calendar Rate
Online payment integration with NganLuong
Ngan Luong Payment Acquirer
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