Adds an MRP Scheduler
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Includes ABC classification for inventory management
Internal request for stock
Extends the payment widget to be able to choose the payment amount
Logs any change to a BoM in the chatter
Add a new state 'Approved' in purchase orders.
Add an option to refund returned pickings
Allows to add multiple tags to purchase orders
Display the invoiced and uninvoiced total in the sale order
Improves logic of the Inventory Valuation Report
Quantity of stock available for immediate use
Allows to create demand estimates.
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Organizational Chart Overview
Allows to consider demand estimates using MRP multi level.
Allows to create fixed planned orders on a grid view.