Create service orders from a ticket
Track manufacturing costs in real time, using Analytic Items
Remove default expense account for vendor bills journal
Adds the concept of operating unit (OU) in products
Support a tier validation process for Products
Add message chatter on the Project form.
Report of Un-Invoiced Goods Received and Backorders
Control Partners that can be used in Purchase Orders
Report of Un-Invoice Goods Delivered and Backorders
Review discounts before sales order are printed, sent or confirmed
Control Partners that can be used in Sales Orders
See sales margins after other expected costs, such as shipping and delivery
Filters scrap location
Extends the functionality of Adjustments to support a tier validation process.
Add submit state on Stock Requests
From or to your warehouse?