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Procurement Auto Create Group
Procurement Auto Create Group
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Stock Picking Warn Message
Stock Picking Warn Message
Add a popup warning on picking to ensure warning is populated
Stock Removal Location by Priority
Stock Removal Location by Priority
Establish a removal priority on stock locations.
Sale Order Warn Message
Sale Order Warn Message
Add a popup warning on sale to ensure warning is populated
HR Timesheet Sheet
HR Timesheet Sheet
Timesheet Sheets, Activities
DDMRP Product Replace
DDMRP Product Replace
Provides a assisting tool for product replacement.
Purchase Blanket Orders
Purchase Blanket Orders
Purchase Blanket Orders

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Suministro Inmediato de Información en el IVA

Partner Manual Rank
Partner Manual Rank
Be able to manually flag partners as customer or supplier.
Purchase Force Invoiced
Purchase Force Invoiced
Allows to force the billing status of the purchase order to "Invoiced"
Base Tier Validation Defination Server Action
Base Tier Validation Defination Server Action
Server action for Base tier validation
Product Supplier Code in Purchase
Product Supplier Code in Purchase
This module adds to the purchase order line the supplier code defined in the product.
Stock Packaging Qty
Stock Packaging Qty
Add packaging fields in the stock moves
DDMRP
DDMRP
Demand Driven Material Requirements Planning
Stock Inventory Discrepancy
Stock Inventory Discrepancy
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Project Duplicate subtask
Project Duplicate subtask
The module adds an action to duplicate tasks with the child subtasks
Sale Stock Order Line Sequence
Sale Stock Order Line Sequence
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
DDMRP Exclude Moves ADU Calc Sales
DDMRP Exclude Moves ADU Calc Sales
DDMRP Exclude Moves ADU Calc integration with Sales app.