GL/IC/AR/AP/SO/PO, Multicurrency, Budget, 5 level of sub accounts, Account Allocation, Multi-warehouse-location, Stock/non-stock/service item type, Standard /Moving average/FIFO/LIFO cost method, allow negative stock feature, item min-max stock per warehouse, reorder quantity, item decimal place : quantity/unit cost/unit price decimal place for each individual item, substitute item, Kit, vendor manufacture code, short name, Inventory transfers, Assembling, Bill of materials, Inventory adjustment, Physical count, Quote/Order/Invoice/Credit note, Order Template, Price list, matrix pricing, Future price list, Create price list base on cost(average cost, last cost) by mark up percent or amount, Create price list by reference to other price list by mark up/discount percent, Price list for different unit or currency, Sale Promotion, simple discount, step-discount or buy-more-pay-less promotion, free item (automatic insert : one or more items), Assign sale promotion to combination of item category/ item group/ brand/ customer group/ customer grade/ sale territory, check stock on-hand, available stock, best selling product, related products, PO delivery schedule when entering order/invoice, credit note due to item return/ damage/ price adjustment, Customer sales target, Item sales target, Purchase requisition, purchase order, create PO from multiple PR, vendor item code support, auto create PO from minimum stock level setting, Future PO, activation date, PO Template, Receipt entry, receipt item from multiple PO, receipt items into different warehouse-location, PO bill entry, landed cost entry : refer to more than one receipt, enter landed cost when enter receipt, support secondary vendor, prorate landed cost into stock item cost or expense are up to user, bill can be entered after receiving item into stock and system handle quantity or cost difference between receipt and bill, partial receipt, partial bill, fully receipt, fully bill status, paid status

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