Allows to configure the system to propose automatically new procurement groups during the procurement run.
Basic report for project tasks.
Comments texts templates on Purchase documents
Introduces inventory revaluation as single point to change the valuation of products.
Link between picking and purchase order
Establish a removal priority on stock locations.
Extends the functionality of Stock Requests to support a tier validation process.
Manages the order of stock moves by displaying its sequence
Adds the concept of operating unit (OU) in stock management
Adds sequence field on invoice lines to manage its order.
Create Accounting Budgets
Introduces the purchase order line to the journal items
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to use barcodes as a launcher
Allow you to select scheduled actions that should not run simultaneously.
Provides data privacy and protection features to comply to regulations, such as GDPR.
Export BOM Structure (Level 1) to Excel .XLSX
Fix Manufacturing orders to pull from stock until qty is zero, and then create a procurement for them.
Adds sequence to maintenance equipment defined in the equipment's category
