You can create production order for normal or past or future dates and also components and stock moves will be of normal or past or future dates
The module provides visibility of production efficiency of each Shop Floor employee.
Create sub production orders from main bill of material (fabric, button , thread) and use those sub production order as bom (sleaves, font and back) in garment (shirt) production Cloth manufacturing Textile manufacturing Garment Manufacturing
Manufacturing Orders Mass Serial Number Duplicate Serial Number Generator in MRP Orders Mass Produce Serial Number in Manufacturing Import Serial Number in MO Mass Lot Number in Manufacturing Lot Number in MRP Order Mass Sequence Number in Manufacturing
Hide close MO Button in tablet view.
hide sales price BOM, Disable sales price bill of material,disable cost price bom, show cost price bill of material,remove cost price, remove sales price, hide cost price, show sales price,Hide Product Price BOM odoo
Hide Product/BOM Cost, Hide product variant cost price, Hide BOM structure Product Cost, Hide BOM structure pdf report
Hide BOM cost hide product cost hide invisible BOM cost price invisible product cost hide and view BOM cost hide and view product cost hide and view BOM cost access rights cost manager for bill of material cost price hide bill of material cost view access.
Import BOM Lines in BOM from Product List.
This module allow you to import Multiple Bill of Materials BOM from excel file.
Import Bill of Material (BOM) from CSV/Excel
Import normal or past and future dates production orders from excel
This app integrates manufacturing with job costing sheets. It shows manufacturing quantity on the job costing sheet. Same time it allows you to choose the job cost center and job cost line on to manufacturing order form.
Job Order
This app restricts the users to Receive / Devliver partial KIT components.
Laundry Services / Dry Cleaning Services Request with Manufacturing Order / Work Orders of MRP.
Add Log Notes Attachment(s) from Work Order Tablet Screen
Check which MO will be processed and Unreserve All from Procurement Group