Allows to apply fixed amount discounts in sales orders.
Adds quality control teams to handle different quality control workflows
Allows to set as reconcilable a non reconcilableaccount that already have journal items.
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Comments texts templates on Purchase documents
Log all messages received, before they start to be processed.
Allows to reconcile based on the PO line
This module adds to the purchase order line the supplier code defined in the product.
Introduces the purchase order line to the journal items