Allow setting weight and shipping weight in stock transfers manually based on carrier.
Add the option to select product in the tickets.
Applies putaway strategies to manufacturing orders for finished products.
Create refurbished products during repair
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Add a selection field 'Type' to classify Contact Tags.
Payment Counterpart Lines
Adds a button on product forms to access Journal Items
Comments texts templates on Purchase documents
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows to transmit the product packaging from the procurement values to the generated purchase order line
Allows to create demand estimates.
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Allow to use the purchase UoM in a stock move
Establish a removal priority on stock locations.
Extends the functionality of Stock Requests to support a tier validation process.
Add a popup warning on invoice to ensure warning is populated
Introduces the purchase order line to the journal items