This module adds to the purchase order line the supplier code defined in the product.
Allows to force the invoice status of the sales order to Invoiced
Allow you to block the creation of deliveries from a sale order.
Export BoM Structure to Excel .XLSX
Allows to return to draft a confirmed or cancelled MO.
Display the invoiced and uninvoiced total in the sale order
Internal request for stock
Add a report that explodes the bill of materials and show the stock available in the source location.
View and search the list of pricelist items
Allows to force the billing status of the purchase order to "Invoiced"
Adds the option to print Journal Entries
Add Log Fuels for your vehicles.
Allows to add multiple tags to purchase orders
Set on a customer a separate partner in charge of receiving and paying its invoices, used as the invoice address on sales orders.
Link between picking and purchase order
Manages the order of stock moves by displaying its sequence