Add a report that explodes the bill of materials and show the stock available in the source location.
Allows to consider demand estimates using MRP multi level.
Add Teams to Activities
Adds sequence to maintenance equipment defined in the equipment's category
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Purchase Blanket Orders
Add an option to refund returned pickings
Apply restrictions when selecting from the list of customers on SO.
Improves logic of the Inventory Valuation Report
Allows to create demand estimates.
This module allows you to change the source location of a stock move from the picking
Internal request for stock
Send an instant notification to channel users when a new message is posted
Set default tags on analytic accounts.
Allows to reconcile based on the SO line
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