Define quantities according to product packaging on purchase order lines
Add clickable link in purchase source document.
Purchase Representatives will be the point of contact for RFQ's and PO's
Exclude RFQs pending to validate when procuring
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Track returned quantity of sale order lines for BoM products.
Stock Account Change Quantity Reason
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.
Modify when and how anglo saxon journal items are created
Add more flexibility in the run fifo method.
This module will automatically trigger the click event on a button with the class 'barcode-automatic-entry' after a barcode scanned has been processed.
Ensures that the limits of storage are never surpassed
Allows to force a route to be used when procuring from Stock Buffers
Adds the capability to schedule cycle counts in a warehouse through different rules defined by the user.
Open inventory lines on validated inventory adjustments
Remaining Inventory Valuation Report
Add description field on stock routes.
