Adds the concecpt of operating unit (OU) in purchase order management
Add a menu item containing the Attribute Values
Add a popup warning on purchase to ensure warning is populated
Update Customer Rank when creating a Sale Order
Track returned quantity of sale order lines.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Allow you to block the creation of deliveries from a sale order.
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.
Allows to see the manufacturing order related to the reserved info of Products
Allows to create procurement orders from orderpoints instead of relying only on the scheduler.
Add clickable button to the Transfer Source Document.
Transfer to Purchase Order navigation from the Source Document.
Adds the concept of operating unit (OU) in stock management
Add clickable link in invoice source document.
Add a popup warning on invoice to ensure warning is populated
Create Accounting Budgets
Introduces the purchase order line to the journal items