An operating unit (OU) is an organizational entity part of a company
Allow to revert a credit note
Update Customer Rank when creating a Sale Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Track returned quantity of sale order lines.
Track returned quantity of sale order lines for BoM products.
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
Groups pickings based on commitment date of order line
Useful filters in Sales to know the actual status of invoices.
Create journal entries in moves between internal locations with different operating units.