Allows to force the billing status of the purchase order to "Invoiced"
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Manufacturing request for stock
Allows to import data from document using Google Document AI
Create Accounting Budgets
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to consider demand estimates using MRP multi level.
Considers the warehouse calendars in manufacturing
Add Teams to Activities
Payment Counterpart Lines
The module adds an action to duplicate tasks with the child subtasks
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to add multiple tags to purchase orders
Display the invoiced and uninvoiced total in the sale order