"ecosoft"
Option to create deposit from purchase order
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows to manual currency of Purchase
Use Discount Amount instead of Percent on Purchase Order Line
Add new option in Price List Version to calculate price based on last invoice
Add analytic on wizard register deposit
Copies the operating unit of purchase picking to the stock picking
Extends the functionality of Work Acceptance to support a tier validation process.