Exclude RFQs pending to validate when procuring
Track returned quantity of sale order lines.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Add a popup warning on sale to ensure warning is populated
Improves logic of the Inventory Valuation Report
Allows to create demand estimates.
Open inventory lines on validated inventory adjustments
Add priority to landed costs
Allows to see the reserved info of Products
Manufacturing request for stock
Link the stock moves of manufacturing orders to the respective unbuild orders
Reflects the Latest Archived Date and Latest Archived by on the record metadata.
Add Logs to Avatax calls
When reopening a bank statement it will respect the reconciled entries.
OCA Financial Reports
Invalidates the COGS deferral introduced by the anglo saxon module
Add clickable link in invoice source document.