When changing the parameters in the orderpoint the procurements needs to be cancelled and all chained.
Don't run the orderpoints for products with state not 'sellable'
Create a transfer of products between 2 warehouses
Create journal entries in moves between internal locations with different operating units.
App Show product Quantity on hand and Forecast Quantity in Purchase Agreement. purchase requisition stock available
App Show product Quantity on hand and Forecast Quantity in Purchase Order
Available stock by purchase order
Fixed percentage of landed costs to every received items
Adds the concept of operating unit (OU) in stock management
Subcontracted service
Tier validation for supplier application
Set Vendor Debit Limit User Debit Limit Purchase Debit Limit Purchase Order Debit Limit Supplier Debit Limit Partner Debit Limit Vendor Credit Limit Sales Credit Limit Customer Credit Limit Sales Team Credit Limit With Sales Rules Credit Alert Credit Limit Alert Odoo
Automated supplier / vendor data update & import (CSV/Excel) via FTP/SFTP/HTTP/S3 — product price list sync, stock level sync, field mapping, changelog & rollback.
Set default operation type (picking type) per supplier for purchase orders.