ABC classification for sales and warehouse management
Add an option to refund returned pickings
Quantity of stock available for immediate use
Introduces the purchase order line to the journal items
Extends the payment widget to be able to choose the payment amount
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Adds an MRP Scheduler
Allows to configure the system to propose automatically new procurement groups during the procurement run.
This module adds to the purchase order line the supplier code defined in the product.
Allows to force the billing status of the purchase order to "Invoiced"
Add a new state 'Approved' in purchase orders.
Allows to add multiple tags to 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
Link the stock moves of manufacturing orders to the respective unbuild orders
Add the routing numbers to the banks