Base application for product return reasons management
Product Return Reasons
Purchase Product Approval
Sale Product Approval
Expected delivery date for sales order lines.
Sale Delivery Schedule
Customize the period validity of the price list by month/year or by day of the week
Customize Pricelist Validity
Enhance sales price calculation by using supplier pricelists as the base price, with markup configuration.
Supplier-Based Pricelist
Search a partner by Tax Identification Number
Partner Tax Code
Auto-generate Internal Reference (default_code) based on configuration
Auto Product Code Generation
Integrate Product Category Chatter with WMS Accounting
Product Category Chatter - Stock Account
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