Update BOM costs by rolling up. Adds scheduled job for unattended rollups.
Link product categories to hr departments
Adds a Restriction Policy for processing restrictions.
Alert users when products approach EoL Date
Assign ISPs to Products
Allow user to specify a priority on a product
Support a tier validation process for Products
Store the firmware version of a part
Add message chatter on the Project form.
This module adds operating unit information to projects and tasks.
Report of Un-Invoiced Goods Received and Backorders
Allow to add payments from Purchase order view
Prevent zero price lines on Purchase Orders
Control Partners that can be used in Purchase Orders
PO Approval process that allows routing of POs for approval based on amount.
Store document references using SII nomenclature
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.