Stock pack operation auto fill
Deactivates immediate transferssticking only to planned ones
Propagate procurement group and quantity from purchase order
Restrict cancellation of dest moves according to origin.
Make serial numbers multi-company aware
Manual evalaution of Push rules
Deliver Stock requests directly to employees
Passes the analytic account from the stock request to the purchase order
Allows manage a lot of pickings in batch
Fixed percentage of landed costs to every received items
Store the firmware version of a serialized electronic item
Download files and import bank statements from FDS
Show a warning if current user, company or database have been switched in another tab or window.