Extends the functionality of Purchase Orders to support a tier validation process.
Blanket Orders
Sale Product Multi Add
Stock Report Quantity By Location
Generate Factur-X/ZUGFeRD customer invoices
Adds start/end dates on invoice/move lines
Adds an agreement object
Print invoice lines grouped by picking
Allows to set an account lock date in the future.
Provides tools to facilitate reconciliation
Adds Bank Account and Payment Mode on Purchase Orders
Track invoices linked to Field Service orders
Field Service Activities are a set of actions that need to be performed on a service order
Add a type to your tickets
Adds projects to maintenance equipments and requests
Adds timesheets to maintenance requests
Allows to define a specific destination location on each PO line