Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Allows to apply fixed amount discounts in invoices.
Access to the payment from an invoice
Add an option to refund returned pickings
Invalidates the COGS deferral introduced by the anglo saxon module
Introduces the purchase order line to the journal items
This module reintroduces the hierarchy to the analytic accounts.
Adds the analytic account to the production order
Allows to configure the system to propose automatically new procurement groups in procurement orders.
Establish a removal priority on stock locations.
Displays the product in the journal entries and items
Lock down stock locations during inventories.
Adds the capability to schedule cycle counts in a warehouse through different rules defined by the user.
Allow to perform inventories of a location without including its child locations.
Adds the capability to request a Slot Verification when a inventory is Pending to Approve
Demand Driven Material Requirements Planning
Adds an MRP Scheduler
