Publication Catalogs, Sales & Procurement, Invoicing
Set Invoice Method of PO to 'picking', unless if it's service-only
Update of date planned on PO line updates date on stock move
Allow several enhancements on purchase management
Adds reception status on PO lines
Assign purchase type to each PO
Show invoices and receptions on PO
Process Stock Picking / Move by QC user / manager
Allows quick creation of BOM and MO from selected products
Quick internal move entry
MRP support Add or Cancel the moves
More restriction on how report menu will be enabled