Inventory Valuation fix for Serialized and Lot Tracked products
Get all Activities under a View.
Adds the ability to view and print a report of UIGR and Backorder quantities and values
Adds a payment method field to several models and views
Bank Reconciliation of Payment Order
Adds the ability to view and print a report of UIGD and Backorder quantities and values
When vendor bill is created, copy the vendor reference info from the PO into the bill. If the bill already has a reference, append to existing reference using ; [Bill can be for multiple PO's]
Adds the concept of operating unit (OU) in products
Set the SII Activity on Partners
To receive Electronic Tax Documents
Have split Middle
This module displays an error message when an extra quantity is scanned on a picking
Link product categories to hr departments
Adds a Restriction Policy for processing restrictions.
Manage Product Documentation
Alert users when products approach EoL Date
Assign ISPs to Products