View and search the list of pricelist items
Allows to assign and create task stages on project creation wizard
Purchase Blanket Orders
Allows to force the billing status of the purchase order to "Invoiced"
Adds services to repair orders, so that they can be added as sale order lines.
Track returned quantity of sale order lines.
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
Allow you to block the creation of deliveries from a sale order.
Improves logic of the Inventory Valuation Report
Allows to create demand estimates.
Adds the capability to show the discrepancy of every line in an inventory and to block the inventory validation when the discrepancy is over a user defined threshold.
Display Lot/SN column on Detailed Operations to allow navigation.
Use push rules for resupply from other warehouse routes.
Account Liquidity Forecast
Extends the tree view of payments to show the paid invoices related to the payments using the vendor reference by default
Adds an archive timestamp and user doing the archiving to all models.
Allow setting manual shipping cost in sale order.