Extends the functionality of Invoice to support a tier validation process.
Allows to create procurement orders in a different locationthe orderpoint
Change the income and COGS accounts in intercompany transactions
Define quantities according to product packaging on purchase order lines
Add packaging fields in the stock moves
Adds the capability to show the value discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
This module will automatically trigger the click event on a button with the class 'barcode-automatic-entry' after a barcode scanned has been processed.
This module makes the product supplier code visible in the stock moves of a picking.
Allows to share user-defined defaults among several users.
Allows to share user-defined filters filters among several users.
Purchase Blanket Orders
The pull list checks the stock situation and calculates needed quantities.
This module adds the concept of equivalent category. A product can belong to a certain equivalent category and all products in that category will be considered equivalent.
Allows to create fixed planned orders on a grid view.
Introduces the concept of location template
Supplier Calendar