Link between picking and purchase order
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Provides a assisting tool for product replacement.
This module links document pages to projects
adds sequence to production work orders.
Provides stock quantity by location on past date
Logs any change to a BoM in the chatter
Base module for multiple procurement group by Sale order
Demand Driven Material Requirements Planning
Add an option to refund returned pickings
Quantity of stock available for immediate use
Manages the order of stock moves by displaying its sequence
Adds an MRP Scheduler
Provides a wizards to make variants on demand
Introduces the purchase order line to the journal items
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Add a report that explodes the bill of materials and show the stock available in the source location.