Introduces the purchase order line to the journal items
Adds location field to Bill of Materials and its components.
Add a report that explodes the bill of materials and show the stock available in the source location.
Purchase Blanket Orders
Add an option to refund returned pickings
Track returned quantity of sale order lines.
Improves logic of the Inventory Valuation Report
Quantity of stock available for immediate use
Extends the functionality of Stock Requests to support a tier validation process.
Allows to share user-defined filters filters among several users.
Extends preventive maintenance planning
An operating unit (OU) is an organizational entity part of a company
Add a menu item containing the Attribute Values
Allows to force the billing status of the purchase order to "Invoiced"
Allow deciding whether refunded quantity should be considered as quantity to reinvoice