1. Stock Receive
2. Stock Issue
3. Stock Transfer
4. Good Received Note
1. Tax code to be defaulted to debtor/creditor tax code, follow by item tax code and last only company default tax code.
2. Default line location to document sales/purchase location.
3. GL reports to support project and department
4. Show item balance quantity in instant info
1. Failed to update of document for user who is using AutoCount Express edition due to empty project and department code.