adds sequence to production work orders.
Add Teams to Activities
ABC classification for sales and warehouse management
Define default product UoM at product category level
Add indirect cost percent and amount to supplier info
Add reception status on purchase order lines
Set on a customer a separate partner in charge of receiving and paying its invoices, used as the invoice address on sales orders.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Base module for multiple procurement group by Sale order
Multiple warehouse source locations for Sale order
Base module for definition of stock references creation rules for Sale order
Useful filters in Sales to know the actual status of invoices.
Establish a removal priority on stock locations.
Manufacturing request for stock