Change Cancel status to Draft status for Delivery Order
Base module for developing Excel import/export/report
Adds location field to Bill of Materials and its components.
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Add to purchases order, ability to manage future invoice plan
Set quanity in picking line based on product kit quantity
Option to create deposit from purchase order
New view to manage invoice lines information
Add report button on Inventory Valuation.
Allows tracking moves between internal locations via accounts.
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