Base application for product return reasons management
Product Return Reasons
Enhance sales price calculation by using supplier pricelists as the base price, with markup configuration.
Supplier-Based Pricelist
Cost/Margin on sale lines read the vendor price the markup was computed from.
Supplier-Based Pricelist Margin
Keep the vendor-priced Cost on sale lines whose service product is timesheet-tracked.
Supplier-Based Pricelist Margin - Timesheet Bridge
Exclude on-behalf sales lines from auto PO creation
On-behalf Sales & Vendor Pricing Bridge
Search a partner by Tax Identification Number
Partner Tax Code
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
Auto-generate Internal Reference (default_code) based on configuration
Auto Product Code Generation
Add budget code field for company partners
Partner Budget Code
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