Introduces the purchase order line to the journal items
Logs any change to a BoM in the chatter
Allows to return to draft a confirmed or cancelled MO.
Allows to configure the system to propose automatically new procurement groups during the procurement run.
Display the invoiced and uninvoiced total in the sale order
Improves logic of the Inventory Valuation Report
Allows to create demand estimates.
Access to the payment from an invoice
Extends the payment widget to be able to choose the payment amount
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Organizational Chart Overview
Lock down stock locations during inventories.
Export BOM Structure (Level 1) to Excel .XLSX
Allows to consider demand estimates using MRP multi level.