Manage schedule of OS
Check Product availability
Cancel HR Expense that has been posted
Setup mandatory serial number for certain transaction stage
Additional useful field in accounting module.
Confirm Documents in batch
Adds reference between Invoice and Picking
Internal Move in Simplified Way
Cancel Invoice by create counter document (instead of just delete journal)
Canceling of Invoice to automatic make relevante to return to delivered shipments, all in one click.
Change Cancel status to Draft status for Delivery Order
Use Discount Amount instead of Percent on Purchase Order Line
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