- Use WAP for Stock
- Invoices generate stock movements
- Default Stock
- Article account
- Receivable on sale of article account
- Realized profit on sale of article account
- Realized loss on sale of article account
- Realized exchange gain on sale of articles
- Realized exchange loss on sale of articles
- Payable on purchase of article account
- In Delivery note format
- Out Delivery note format
- Supplier Purchase order format
- Supplier Purchase order format – date of activation
- Client Proposal format
- Sale order format
- Activate discount rate
- Use serial number on Invoice detail
- Serial number format for IN transactions
- Serial number format for OUT transactions
- Article price round position
- Display only Articles attached to client (Invoice/Purchase order)
- Display only Articles attached to supplier (Invoice/Purchase order)
- Enforce delivery note
- Allow short sale of stock
- Sale percentage on price