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.
Add tags to classify sales order line reasons
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
Extends the functionality of Adjustments to support a tier validation process.
Add a limit by product quantity on a stock location. This limit can later be used to track the capacity available of the location.
Link Purchase Orders to the replenishment demand MOs