Multiple warehouse source locations for Sale order
Input several serial numbers
Allows to force the procurement method from the picking
Allows to configure the system to propose automatically new procurement groups during the procurement run.
When sale order with a dropship product, dropship all goods
warranties, extra fields
Restrict cancellation with Purchase.
Auto generate a 'Credit Note' for the returned products
Report For Scrapped Material And Their Source Document
Adjusts valuation of the products and quants when the cost method or type of a product changes
Stock Internal Transfers Product Filter
Shows in the product inventory stock value and the accounting value and allows to reconcile them
Prevent to add stock on locked locations
Restrict cancellation of dest moves according to origin.
Stock valuation inventory report
Adding 2 Reports for Picking Wave
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.