Add Teams to Activities
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
An operating unit (OU) is an organizational entity part of a company
Adds the concecpt of operating unit (OU) in purchase order management
Adds Income/Expense Analytic Accounts on Contacts.
Custom exceptions on partner contact
Partner Phone Number Extension
Restricts the usage of Payment Terms Journal Entries
Restricts the usage of Payment Terms on POs
Restricts the usage of Payment Terms on SOs
Display pricelist prices for products in list view.
Add the active field to the product supplier info
Prevents pickings to be auto generated upon Purchase Order confirmation and adds the ability to manually generate them as the supplier confirms the different purchase order lines.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Add clickable link in purchase source document.
Add clickable link to the Sale Order in purchase source document.