Add a report that explodes the bill of materials and show the stock available in the source location.
ABC classification for sales and warehouse management
Add an option to refund returned pickings
Manages the order of stock moves by displaying its sequence
Introduces the purchase order line to the journal items
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Extends the payment widget to be able to choose the payment amount
This module allows users to navigate from journal items that have analytic distribution assigned to the analytic items generated.
Authentication confirmation for base tiers.
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"
Allows to add multiple tags to purchase orders
Allows to create demand estimates.
Display Lot/SN column on Detailed Operations to allow navigation.
Link the stock moves of manufacturing orders to the respective unbuild orders
Add the routing numbers to the banks