Report of Un-Invoice Goods Delivered and Backorders
Review discounts before sales order are printed, sent or confirmed
Control Partners that can be used in Sales Orders
Get returnable products from your customers
Allow a unit to request internal quotes to another
See sales margins after other expected costs, such as shipping and delivery
Filters scrap location
Provide a user-defined list of scrapping reasons
Reason code for scrapping
Set the Journal for the payment type used to pay the expense
Extends the functionality of Adjustments to support a tier validation process.
Link Purchase Orders to the replenishment demand MOs
Link Purchase Orders to the replenishment demand Sales Orders
Stock Picking Batch Report
Add submit state on Stock Requests