Stock Exchange gain loss for multi currency both Receipt and Delivery
Stock Force Account
Add the service lines of the sale order when invoicing from delivery
Add a button to set a picking back to "To Be Invoiced"
Stock Picking From Customer Invoice and Vendor Bill
Make It Delivery Order From Invoice
Create Picking Number based on the Scheduled Date and not from current system date, with or without use of Date Range
Stock picking with analytic account
Specific Identification Inventory Valuation method addition
Allow to allocate landed costs to be applied for products configured with automated inventory valuation and specific identification costing method
Bridge module between Stock Specific Identification and Purchase Stock
Invoices created from picking grouped by product or by product category
Copy incoterm from sale to invoice and to picking