Entered in the "Sales" tab.
Sales orders can be copied into a new order or purchase. To do this, open a card for sales orders and go to the "More" tab. Click the Specification button. In the top right corner of the screen, click on the "Organizer" button and select "Copy". The form with copying parameters will open. Set the parameters you need and click on the top right corner of the screen.
Sending an invoice to a client
On the "More" sales order card, click the "Account" button. A new window with an invoice will open. Click the button in the top right corner of the screen to send the invoice to the client.
Published video "How to create a configurator".
Improved compatibility with iOS 12.1
All Mac applications can now work correctly in Dark mode
The "Projects" module has been added to Nano Inventory
WEB-version (beta) of Nano Enterprise Management is published..