Allows to assign and create task stages on project creation wizard
Useful filters in Purchases to know the actual status of invoices.
Useful filters in Purchases to know the actual status of shipments.and invoices
adds the Original Delivery Date to PO lines.
Add reception status on purchase order lines
Purchase Representatives will be the point of contact for RFQ's and PO's
Repair Reason
To send to scrap components or irreparable components.
Create security groups for Repair
Repair To Sale Order
Repair type
Adds sequence to repair orders defined in the repairs's type
Glue module Repair Type and Repair Security
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Sale Line Refund To Invoice Qty skip anglo saxon.
Groups pickings based on commitment date of order line