Introduces Operating Unit (OU) in financial reports
Extends the functionality of Agreement to support a tier validation process.
Reports related to tier validation
Document Management System: receive, track, share, manage and store documents
Auto create lots for work orders
Add fields information in banks
Add to purchase invoice plan, the retention on each invoice
Add to sales order, ability to manage future invoice plan
Add Unit Cost on Inventory Valuation Report
Set quanity in picking line based on product kit quantity
Separate one picking per one stock request