Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Adds services to repair orders, so that they can be added as sale order lines.
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Add more flexibility in the run fifo method.
This module allows you to set a lot_id in a procurement to force the stock move generated to only reserve the selected lot.
Transfer to Sales Order navigation from the Source Document.
Add a popup warning on picking to ensure warning is populated
Manual evaluation of Push rules
Establish a removal priority on stock locations.
Supplier Calendar