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Purchase Order General Discount
General discount per purchase order
Purchase Manual Delivery
Prevents pickings to be auto generated upon Purchase Order confirmation
and adds the ability to manually generate them as the supplier confirms
the different purchase order lines.
MIS Builder Budget
Create budgets for MIS reports
Analytic Accounts Dimensions
Group Analytic Entries by Dimensions
Website Product Configurator
Configure products in e-shop
Multicurrency revaluation
Manage revaluation for multicurrency environment
Contract Price Revision
Easy revision of contract prices
Maintenance Equipments Hierarchy
Manage equipment hierarchy
Project Templates
Project Templates
Product multi-company
Select individually the product template visibility on each company
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
