Return orders in PoS Screen
Return in Point of Sales Screen
Extend Payment Terms
Payment Terms Extended
Add different pricing for days of week
Product Weekday Pricelist
Vietnam Account Detail Sheet according to the template S38-DN
Vietnam - Account Detail Sheet (S38-DN)
HR Contracts actions for better workflow control
HR Contract Action Buttons
Define fee templates
Fee Definition
Link PoS return order to its original
Tracking PoS Return with Return Origin
Translate Partners Name
Partner Multiligual
Create multiple assets by invoice Line Q'ty
Multiple Assets by Invoice Line Quantity
Allows users to make advance payments for sale order.
Sale Advance Payment
Enable Numbering on Purchases Lines
Purchases Lines Numbering
Manage basic insurances for your fleet
Fleet Insurance Basic
Access archive messages
Mail Archive
Allows users to make advance payments for purchase order.
Purchase Advance Payment
Automatic Product Code Generation on product creation
Auto Product Code Generation
Default promotion voucher loss & profit accounts for Vietnam
Promotion Voucher - Vietnam Accounting
This module is used to block more done quantity than the initial demand on the stock picking
Stock Block Quantity
Fleet Load Params
Work Orders, Planing, Stock Reports.
Mrp Workorder
Accounting Integration for Manufacturing
Accounting - MRP