Propagates SO line sequence to invoices and stock picking.
An operating unit (OU) is an organizational entity part of a company
If fetching mails gives error, send an email to sender
Add an option to refund returned pickings
Adds sequence field on invoice lines to manage its order.
Multiple warehouse source locations for Sale order
Introduces Operating Unit fields in invoices and Accounting Entries with clearing account
Introduces inventory revaluation as single point to change the valuation of products.
Lock down stock locations during inventories.
Allows to identify the sale orders that have quantities pending to invoice or to deliver.
Adds the capability to schedule cycle counts in a warehouse through different rules defined by the user