Copies the operating unit of purchase picking to the stock picking
Exclude RFQs pending to validate when procuring
Extends the functionality of Work Acceptance to support a tier validation process.
Extends the purchase recomendator with classification filters
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
Display Total Number Of Products And Quantity On RFQ / Purchase Order
Allows the use of UoM dimensions in purchases.
Set list (tree) as a default view for vendor in the Purchase module
