Allows to force the billing status of the purchase order to "Invoiced"
Improves logic of the Inventory Valuation Report
Restrict immediate stock adjustments from Stock On Hand view
Create Accounting Budgets
Demand Driven Material Requirements Planning
Define additional rules to exclude certain moves from ADU calculation
Export invoices and refunds as xml and pdf files zipped in DATEV format.
This module links document pages to projects
An operating unit (OU) is an organizational entity part of a company
Allows to add a detailed description for a product category.
Add an option to refund returned pickings
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Quantity of stock available for immediate use
Extends the functionality of Stock Requests to support a tier validation process.
Introduces the purchase order line to the journal items
Allows to use barcodes as a launcher