Add submit state on Stock Requests
Ability to add time type in timesheet lines.
Add warranty date to stock production lot
Get your documents signed by an Authorized Certification Provider
Distribute AP Invoices across multiple companies
Consolidate your invoices across companies
Allow to transfer amount to other companies
Create Payments for Other Companies
Track Reconciliation Date of Payments and Invoices
Add Legal Number for North American Banking & Financials
Link manufacturing orders to an agreement
Link your sales subscriptions to an agreement
Link picking to an agreement
Create an agreement when the sale order is confirmed
This module adds operating unit information to agreements and service profiles.
Portal users can access internal messages related to own or other companies
Track and report WIP and Variances based on Analytic Items