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.
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Display the invoiced and uninvoiced total in the sale order
Improves logic of the Inventory Valuation Report
Allows to create demand estimates.
Stock Report Quantity By Location
Internal request for stock
Considers the warehouse calendars in manufacturing
Be able to manually flag partners as customer or supplier.
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Purchase Blanket Orders
Allow to perform inventories of a location without including its child locations.
Add packaging fields in the stock moves
This addon allows to easily access related pickings (in the case of chained routes) through a button in the parent picking view.