Sale order field in Purchase Order/RFQ form
Manage stock ownership on sale order lines
Enforce ownership on stock availability
Create journal entries in moves between internal locations with different operating units.
An operating unit (OU) is an organizational entity part of a company
Display Top Buying Products Based On Vendor Bills
Display Top Vendors from Purchase Order
Display total number of Products and Quantity on RFQ / Purchase Order
Introduces the operating unit to vouchers