Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Quantity of stock available for inmediate use
An operating unit (OU) is an organizational entity part of a company
Introduces inventory revaluation as single point to change the valuation of products.
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Adjusts valuation of the products and quants when the cost method or type of a product changes
Allows to create procurement orders in the UoM indicated in the orderpoint
Allows to create procurement orders from orderpoints instead of relying only on the scheduler
Introduces the operating unit to vouchers