Additional options in defining source move locations
Voucher Payment that merge customer and supplier
Calculate the price limit of a product
Dynamic Product Code based on referenced information
More flexible search for product field
Add new option in Price List Version to calculate price based on last invoice
Purchase History in Product window
Set default sales UOM for sales operation
Setup mandatory serial number for certain transaction stage
In Document's Line, display UOM in the same category of product.
Adding m2o relationship between production and sales order
Allows quick creation of BOM and MO from selected products
More restriction on how report menu will be enabled
Force using SO's Expected Deivery Date in DO
Manage schedule of OS