This module is used to print Daily Stock Receipt
Base module for multiple procurement group by Sale order
Back Dated Stock Take Report XLS
Add menu entry to allow CSV import of templates with variants
Add Line Items Quantity Sum at picking
Stock Picking Reverse
Auto generate a 'Credit Note' for the returned products
Shows in the product inventory stock value and the accounting value and allows to reconcile them
Allows to force the procurement method from the picking
Establish a removal priority on stock locations.
Stock Product Overview
Inventory valuation based on the latest purchase cost
Each product can be assigned its own UoM class
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.