Add analytic on wizard register deposit
Add to purchases order, ability to manage future invoice plan
Add to purchase invoice plan, the retention on each invoice
Extends the functionality of Purchase Agreements to support a tier validation process.
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
More restriction on how report menu will be enabled
Force using SO's Expected Deivery Date in DO