Divide the price percentage for the components in BOM.
BoM Component Cost Percentage
Record details of payment lines and their countered account
Payment with Payment Lines
Ensure accurate journal entries for currency discrepancies between payment transactions and payments, in multi-currency setups
Currency Conversion Difference Move for Payment Transaction
Add repair jobs and parts based on maintenance schedule data
Repair Request with Maintenance Schedule
Add Counterpart Account into Tax form for VAT
VAT Counterpart Account
Define Email Registration Blocking Rules to prevent the registration of emails that meet these rules
Registration Email Blacklist
Integrate Timesheet application with Event application
Event Timesheet
Extending Foreign Trade & Logistics module providing Vietnam Standards
Vietnam - Foreign Trade
MRP backdate operations, incl. posting inventory, mark MO as done, backdate work orders
Manufacturing Backdate
Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock
Categorize country states and partners in different state groups
Country State Group
CRM & Sales integration specific
Viin Opportunity to Quotation
Add chatter section to the Product Category (aka Mail Thread) to support tracking fields changes.
Product Category Chatter
Auto-fill asset category on vendor bill
Inter Company Transactions for SO/PO
Inter-Company Rule for Sale/Purchase
Show tax details on invoice lines
Invoice Tax Details
Generate repair order from equipment maintenance request.
Repair Order from Maintenance Request
Add more information on repair orders and new comprehensive repair report
Repair Report
Generate a Repair Order from a Warranty Claim
Repair Request from Warranty Claim
Base module for inter-company flows
Inter Company Base
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