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MRP Planned Order Matrix
Allows to create fixed planned orders on a grid view.
DDMRP History
Allow to store historical data of DDMRP buffers.
Account Invoice Refund Code
This module allows to have specific refund codes.
Purchase Supplier Rank
Update Supplier Rank when creating a Purchase Order
Avalara Avatax Certified Connector for Repair Orders
Repair Orders with automatic Tax application using Avatax
Purchase Request Tier Validation
Extends the functionality of Purchase Requests to support a tier validation process.
DDMRP Product Replace
Provides a assisting tool for product replacement.
MRP Production Back to Draft
Allows to return to draft a confirmed or cancelled MO.
Base Products Merge
Merge duplicate products
Stock Receipt Lot Info
Be able to introduce more info on lot/serial number while processing a receipt.
Valuation layers for unbuild orders
Unbuild orders display the connected valuation layers
Stock Package Type Volume
Compute volume of a package type
Base Rule Visibility Restriction
Exclude Record Rules for certain groups
Mail Activity Partner
Add Partner to Activities
Operating Unit
An operating unit (OU) is an organizational entity part of a company
Delivery Carrier Manual Weight
Allow setting weight and shipping weight in stock transfers manually
based on carrier.
DDMRP Warning as job
Run DDMRP Warning as jobs
