Create product variants when confirming the purchase order
Update cost price in stock moves already done
Allows to configure the system to propose automatically new procurement groups in applying push rules.
Set a product location and put-away strategy per product
Control Plan for Inspection quantity definition.
Allow to manage and report Quality Control Issues.
Adds quality control teams to handle different quality control workflows
Restrict reconciliation on receivable and payable accounts to the same partner
Create the option to add reimbursables on invoices
New features to facilitate resource management with meetings.
Allows to choose from a defined summary list
Makes it possible to reuse supplier invoice references
Romania - Account Period Closing
Romania - Account Trial Balance Report
Romania - D300 Report