Additional VAT info for Tax Report purpose
Job Cost Sheet Report SO price vs Expense cost
Allocate amount of Landed Cost in this Invoice to other Supplier Invoice
Cash Register VAT Info
Add Sales Order Reference to other documents
Adding more restriction for securities.
To adjust Tax base and/or Tax amount for reporting purposes
Add Tax for HR Expense
Add Tax for Invoice Expense
Adds reference between Invoice and Picking
Additional Shipper Information for Partners
Internal Move in Simplified Way
New method to creating invoice based on Sales Order line by percentage
Additional VAT info
Replicate Unit of Sales concept from Sales but for Purchase
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