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 return to draft a confirmed or cancelled MO.
Allows to add multiple tags to Manufacturing Orders
Allows to force the billing status of the purchase order to "Invoiced"
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
Allows to create demand estimates.
Trace where has the stock valuation been used in, including the quantities taken.
Lock All Posted Entries of Journals.
Allows to consider demand estimates using MRP multi level.
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
Add a new state 'Approved' in purchase orders.