Supplier Calendar
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account
Extends the functionality of Invoice to support a tier validation process.
Change the income and COGS accounts in intercompany transactions
This module makes the product supplier code visible in the stock moves of a picking.
Adds the capability to show the value discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
This module will automatically trigger the click event on a button with the class 'barcode-automatic-entry' after a barcode scanned has been processed.
Allows to create demand estimates.
Adds the capability to request a Slot Verification when a inventory is Pending to Approve
Introduces the concept of location template
Allows to create procurement orders in a different locationthe orderpoint
The pull list checks the stock situation and calculates needed quantities.