Allows to configure the system to propose automatically new procurement groups during the procurement run.
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
Allows to create demand estimates.
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.
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
Allows to add multiple tags to purchase orders
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Trace where has the stock valuation been used in, including the quantities taken.
Adds a calendar to the Warehouse
Allows to use barcodes as a launcher