Allows to use barcodes as a launcher
Demand Driven Material Requirements Planning
Manage equipment hierarchy
Be able to manually flag partners as customer or supplier.
This module adds to the purchase order line the supplier code defined in the product.
Add a new state 'Approved' in purchase orders.
Stock Report Quantity By Location
Adds sequence field on invoice lines to manage its order.
Add a report that explodes the bill of materials and show the stock available in the source location.
Adds an MRP Scheduler
Allows to consider demand estimates using MRP multi level.
Allows to add multiple tags to Manufacturing Orders
Provides a wizards to make variants on demand
Purchase Blanket Orders
Allows to force the billing status of the purchase order to "Invoiced"
Improves logic of the Inventory Valuation Report