Adds an MRP Scheduler
This module adds to the purchase order line the supplier code defined in the product.
Provides a wizards to make variants on demand
Introduces the purchase order line to the journal items
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to use barcodes as a launcher
Add a report that explodes the bill of materials and show the stock available in the source location.
Allows to add multiple tags to Manufacturing Orders
Includes ABC classification for inventory management
Allows to force the billing status of the purchase order to "Invoiced"
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
Trace where has the stock valuation been used in, including the quantities taken.