Integrate UPS webservice
Define EDI Configuration for Purchase Orders
Email Server By User
Ignore qualified demand of sale quotes that are dropshipped.
Enables Settings Form for HR Holidays.
Extends the functionality of Invoice to support a tier validation process.
Allows to operate the components from a MO
Allows you to use Manufacturing Request as a previous step to Manufacturing Orders for better manufacture planification.
Updates the value of MO Responsible and keeps trackof changes regarding this field
Allows to modify component lines in work orders.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Adds a responsible to the Bill of Materials which then will be forwarded to the Manufacturing Order
Archive periodically all contacts marked as auto-archive.
Multi-company check in Partner categories
Propagate any changes in the salesperson field from the partner to its contacts.
Payment Counterpart Lines Import XLSX
Restricts the usage of Payment Terms on POs
This module adds the concept of equivalent category. A product can belong to a certain equivalent category and all products in that category will be considered equivalent.