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Every product can have only one SKU and every SKU has to be unique. Duplicate SKU-s are not supported. Example: MME.0038447.11B In this example, the prefix MME stands for Materials, Metal (M - Materials, ME - Metal), the number 0038447 means, that this is ...

Products can be replaced in bulk across product BOMs or in work order item BOMs. To bulk-replace a product, open its details page and find the "Bulk replace products / work orders bom" section. Open it and follow the steps in it. 1. Select material Selec...

This action requires the "create products" permission. New products can be created from the "Create new product" form, that can be accessed here, or by clicking the "Add new" button above the products table. From the form, a new product can be created.  T...

Purchase orders are used within the ERP for managing material procurement. They are used to formalize and control the purchase of goods and services from external suppliers.

This action requires the "create purchase orders" permission. A new purchase order can be created with the "create new" form, located above the purchase orders table, found under "purchases" or here. When creating a new purchase order, at least the partner...

The action requires the "create goods receipt" permission. An existing purchase order can be used to receive purchased material to stock. Material from one purchase order can be received with multiple goods receipts, if needed. To do this, go to the purch...

This action requires the "delete purchase orders" permission. Purchase orders can be deleted by finding ans selecting them in the tabla and clicking and confirming the "trash" button, that appears on the right, above the table.