Logs any change to a BoM in the chatter
Allows to return to draft a confirmed or cancelled MO.
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Allow you to select scheduled actions that should not run simultaneously.
Export BOM Structure (Level 1) to Excel .XLSX
Allows to consider demand estimates using MRP multi level.
Allows to create fixed planned orders on a grid view.
Considers the warehouse calendars in manufacturing
adds sequence to production work orders.
View and search the list of pricelist items
Set a fixed currency rate between pricelists
Allows to assign and create task stages on project creation wizard
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Add an option to refund returned pickings
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
Allow you to block the creation of deliveries from a sale order.