Use refurbish and repair stock moves together
Based on product_customer_code, this module loads in every account invoice the customer code defined in the product
Adds a button on product forms to access Journal Items
This module adds to the purchase order line the supplier code defined in the product.
Add a new state 'Approved' in purchase orders.
Exclude RFQs pending to validate when procuring
Track returned quantity of sale order lines.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Add a popup warning on sale to ensure warning is populated
Improves logic of the Inventory Valuation Report
Allows to create demand estimates.
Add priority to landed costs
Allows to see the reserved info of Products
Manufacturing request for stock
Reflects the Latest Archived Date and Latest Archived by on the record metadata.
When reopening a bank statement it will respect the reconciled entries.