Generate repair order from equipment maintenance request.
Total solution for backdate stock & inventory operations
Add Financial Income Account Type
Warranty management for purchases
Devide the price percentage for the components in BOM.
Categorize country states and partners in different state groups
Add warranty informations from Purchase Order Line to Stock Move Line.
Add VAT indicator on tax groups and taxes
Show all the emaintenance requests of the equipments and its parts on production lot form
Integrates with VN-Invoice service to issue legal e-Invoice
Lock vendor pricelist, Lock Purchase Price on purchase order lines
Payment Transaction Protection
Zoom & Calendar Integration
Update Repair Order's Customer when select lot/serial number
Warranty management with Lot / Series
Create new access group to grant access to Repair application
Fix mail templates for multilingual
Integrate Multi-Warehouse Access Control with Purchase
Warranty management for sales
Goods Receipts and Delivery Orders Templates according to the Circular No. 200/2014/TT-BTC