Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Access to the payment from an invoice
Manage property listings and offers
Adds an MRP Scheduler
Provides a assisting tool for product replacement.
Allows to share user-defined filters filters among several users.
An operating unit (OU) is an organizational entity part of a company
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Adds an agreement object
Manage Agreements, LOI and Contracts
Adds location field to Bill of Materials and its components.
Allows to return to draft a confirmed or cancelled MO.
Provides a wizards to make variants on demand
This module allows you to set a lot_id in a procurement to force the stock move generated to only reserve the selected lot.
Adds a calendar to the Warehouse