"ecosoft"
Copies the operating unit of purchase picking to the stock picking
Extends the functionality of Work Acceptance to support a tier validation process.
Allows quick creation of BOM and MO from selected products
Central place to run reports live or async
More restriction on how report menu will be enabled
Force using SO's Expected Deivery Date in DO
Add Sales Order Reference to other documents
Add to sales order, ability to manage future invoice plan
Manage schedule of OS
Sequence prefix/suffix option, 'range_end_', to use the beginning of the range