"ecosoft"
Add to sales order, ability to manage future invoice plan
Introduces the operating unit to vouchers
Add Sales Order Reference to other documents
New method to creating invoice based on Sales Order line by percentage
Additional Shipper Information for Partners
Confirm Documents in batch
Use Discount Amount instead of Percent on Sales Order Line
Calculate the price limit of a product
Dynamic Product Code based on referenced information
More flexible search for product field
Set default sales UOM for sales operation
In Document's Line, display UOM in the same category of product.
Force using SO's Expected Deivery Date in DO
