Add a report that explodes the bill of materials and show the stock available in the source location.
Allows to configure the system to propose automatically new procurement groups in procurement orders.
Comments texts templates on Purchase documents
Allows to create demand estimates.
Introduces inventory revaluation as single point to change the valuation of products.
Manages the order of stock moves by displaying its sequence
Allows to exclude from bank statement reconciliation all journal items of a reconcilable account
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
OCA Financial Reports
Fix Manufacturing orders to pull from stock until qty is zero, and then create a procurement for them.
An operating unit (OU) is an organizational entity part of a company
Sequential Order numbers for Point of sale
Log changes being done in Inventory Adjustments
Provides a new field on stock pickings, allowing to display the corresponding backorders.
Allows you to print SSLM102 lined checks.
