Create purchase receipts from purchase order in Purchase application
Purchase Receipt from Purchase Order
Enable Numbering on Purchases Lines
Purchases Lines Numbering
Apply bank's Exchange Rates in purchase and stock operation
Bank Currency Rates - Purchase Stock
Lock vendor pricelist and purchase prices on purchase orders to ensure consistency and control.
Vendor Price Lock
Calculate stock valuation for the components for MRP unbuild order.
BoM Component Cost Percentage - Unbuild