Add a report that explodes the bill of materials and show the stock available in the source location.
Allows to modify component lines in work orders.
Add Partner to Activities
Archive periodically all contacts marked as auto-archive.
Restricts the usage of Payment Terms Journal Entries
Restricts the usage of Payment Terms on POs
Restricts the usage of Payment Terms on SOs
Allows to add a detailed description for a product category.
Allows to assign and create task stages on project creation wizard
Purchase Representatives will be the point of contact for RFQ's and PO's
Update Customer Rank when creating a Sale Order