1.
Is there an option to not allow selling an item lower than the standard price?
2.
Can I set not allowing to buy an item higher than the cost price?
3.
In comparing prices from vendor, does the system allow forcing to select the lowest amount in buying items only?
4.
Can the user change the standard selling price at any time?
5.
Can the user change the standard purchase price of items at any time?
6.
Can the user fix maximum quantity when creating material request?
7.
Is there a limitation in the system for the cash payment amount?
8.
When setting the daily report of users, is there the daily report or more than one to be sent?
9.
Can I predefine forcing the user to fill the project name at the time of posting an entry?
10.
Is the Accounting module integrated with human resources module with regards to payment to employees?
11.
Can I predefine a template to auto fill the quotation?
12.
Is it Possible to Specify the Max Selling Price as % of Standard Selling Price?
13.
Is it Possible to permit using bill in transaction?
14.
Is it possible to permit using item type filtering in material request?
15.
Is it Possible to Permit Using Unit of Measurement?
16.
Is it Possible to Permit Sending Email Automatically while Saving the Status?
17.
Is it possible to permit selling or transfer item if stock is zero or minus?
18.
Is it Possible to permit Changing the Predefined Class of an Item?
19.
Is it Possible to permit posting journal Entry Without Name?
20.
Is it Possible to Not Permit issuing credit invoice / delivery if exceeding the credit limit allowed ?
21.
Is it possible to not permit changing sales description on the form?
22.
Is it possible to not permit changing purchase description on the form?
23.
Is there an option for " don’t allow to post on the main name of the class if it has a sub name"?
24.
Is it possible to edit Cheque Payment?
25.
Is it possible to print Cheque?
26.
Is it possible to edit Bank Transfer?
27.
Is it possible to Print Approved Payment Voucher?
28.
Is it possible to print Letter to Bank?
29.
Is it possible to void Bank Transfer?
30.
Is it possible to print cash / cheque receipt voucher?
31.
Is it possible to void cash / cheque receipt voucher?
32.
Is it possible to delete cash / cheque receipt voucher?
33.
Is it possible to edit delivery note?
34.
Is it possible to void delivery note?
35.
Is it possible to edit cash / Credit invoice?
36.
Is it possible to print Cash / Credit Invoice?
37.
Is it possible to void Cash / Credit invoice?
38.
Is it possible to void commission?
39.
Is it possible to void material/service requests before converted to Purchase Order?
40.
Is it possible to void the Price Request from vendor?
41.
Is it possible to close the purchase order if some items are not delivered?
42.
Is it possible to edit items receipt after its converted to bill?
43.
Is it possible to print items receipt?
44.
Is it possible to void items receipt?
45.
Is it possible to void bill (Credit Purchase)?
46.
Is it possible to void Job order Production?
47.
Is it possible to void stock issue voucher?
48.
Is it possible to void producing of finished items?
49.
Is it possible to void Stock Receipt Voucher?
50.
Is it possible to delete Stock Receipt Voucher?
51.
Is it possible to void General Journal Voucher?
52.
Is it possible to delete General Journal Voucher?
