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Sale Stock Secondary Unit
Get product quantities in a secondary unit
Romania - Fiscal Validation
Romania - Fiscal Validation
Task Log: Open/Close Task
Open/Close task from corresponding Task Log entry
CRM Stage Type
Add type in the lead and opportunity stages
Stock with Operating Units
An operating unit (OU) is an organizational entity part of a company
Italian Localization - Causali pagamento
Aggiunge la tabella delle causali di pagamento da usare ad esempio nelle ritenute d'acconto
Fleet Vehicle Inspection
This module extends the Fleet module allowing the registration
of vehicle entry and exit inspections.
Maintenance Team Hierarchy
Create hierarchies on teams
Account Invoice Alternate Payer
Set a alternate payor/payee in invoices
Sale Blanket Orders
Blanket Orders
Purchase Delivery Split Date
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Document Page Reference Search
Search on other modules from document page as references
