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Partner Statement
OCA Financial Reports
Purchase Request
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Stock Inventory Adjustment
Allows to do an easier follow up of the Inventory Adjustments
Purchase Advance Payment
Allow to add advance payments on purchase orders
Stock Cycle Count
Adds the capability to schedule cycle counts in a warehouse through different rules defined by the user.
Stock Demand Estimate Matrix
Allows to create demand estimates.
MRP Multi Level Estimate
Allows to consider demand estimates using MRP multi level.
Account Lock To Date
Allows to set an account lock date in the future.
Website Product Configurator
Configure products in e-shop
Purchase Return
Manage return orders.
Stock Valuation Layer Usage
Trace where has the stock valuation been used in, including the quantities taken.
Purchase Location by Line
Allows to define a specific destination location on each PO line
DDMRP Exclude Moves ADU Calc
Define additional rules to exclude certain moves from ADU calculation
Filter Multi User
Allows to share user-defined filters filters among several users.
MRP Work Order Sequence
adds sequence to production work orders.
HR Timesheet Sheet
Timesheet Sheets, Activities
Sale Stock Picking Blocking
Allow you to block the creation of deliveries from a sale order.
Inter Company Module for Purchase to Sale Order with MRP
Intercompany PO/SO rules with MRP
Stock Pull List
The pull list checks the stock situation and calculates needed quantities.
DDMRP Adjustment
Allow to apply factor adjustments to buffers.
