An operating unit (OU) is an organizational entity part of a company
Product variants in purchase management
Handle the addition/removal of multiple variants from product template into the purchase order
Changing the fiscal position of a purchase order will auto-update purchase order lines
Introduces the operating unit to vouchers
This module adds the possibility to create or update Requests for Quotation (RFQ) from Purchase Request Lines.
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Manage stock ownership on sale order lines
Enforce ownership on stock availability
Manage stock in our warehouse that is owned by a vendor