DMS in Form Partner

The use of the DMS functionality is enabled in Partner view form. By right-clicking a specific partner in the preview, you can link the desired documents to the partner and make an overview of the related documents. This form also provides the ability to load a column called DMS, which shows whether there are documents Read more about DMS in Form Partner[…]

RM Document Copy option

The program provides the ability to copy quote documents, budget orders, vendor order, customer orders, and inventory processing documents. The copy feature of the specified documents is available in the part of the goods/material program, and by right-clicking the document.

Receipt-Automatically Create

In the section of the goods/material program, the overview of documents is enabled to automatically create write-offs by receiver. By right-clicking the desired receipt document in the RM document overview, the ability to create write-down opens. The write-down document is created on the basis of data from receipt-purchases and sales prices, and auxiliary quantities (quantity Read more about Receipt-Automatically Create[…]