An operating unit (OU) is an organizational entity part of a company
Allows to force the billing status of the purchase order to "Invoiced"
Allows to define a specific destination location on each PO line
Add a new state 'Approved' in purchase orders.
Base module for multiple procurement group by Sale order
Add more flexibility in the run fifo method.
Quantity of stock available for immediate use
Stock Report Quantity By Location
Extends the functionality of Stock Requests to support a tier validation process.
Adds sequence field on invoice lines to manage its order.
Extends the payment widget to be able to choose the payment amount
Allows to share user-defined filters filters among several users.
Be able to manually flag partners as customer or supplier.
Manage how to display the attributes on the product variant name.
Show the delivery state on the sale order line
Establish a removal priority on stock locations.
Supplier Calendar