Be able to manually flag partners as customer or supplier.
Propagates SO line sequence to invoices and stock picking.
Quantity of stock available for immediate use
Allows to create demand estimates.
Stock Report Quantity By Location
Trace where has the stock valuation been used in, including the quantities taken.
Adds the option to print Journal Entries
Adds an agreement object
Manage Agreements, LOI and Contracts
This module links document pages to projects
Management System for Carriers, Trucking and other companies
Logs any change to a BoM in the chatter
Manage equipment hierarchy
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.
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.