Includes ABC classification for inventory management
Introduces the purchase order line to the journal items
Extends the payment widget to be able to choose the payment amount
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Adds location field to Bill of Materials and its components.
Logs any change to a BoM in the chatter
Add a new state 'Approved' in purchase orders.
Add an option to refund returned pickings
Allows to add multiple tags to purchase orders
Display the invoiced and uninvoiced total in the sale order
Improves logic of the Inventory Valuation Report
Quantity of stock available for immediate use
Allows to create demand estimates.
Allows to use barcodes as a launcher
Allows to create fixed planned orders on a grid view.