Inventory Valuation fix for Serialized and Lot Tracked products
Adds the concept of operating unit (OU) in products
Print the Packing Barcode on the Picking Report
Support a tier validation process for Contacts
Add receivables and payables statistics to partners
This module displays an error message when an extra quantity is scanned on a picking
Update BOM costs by rolling up. Adds scheduled job for unattended rollups.
Adds a Restriction Policy for processing restrictions.
Allow user to specify a priority on a product
Support a tier validation process for Products
Add message chatter on the Project form.
Prevent zero price lines on Purchase Orders
Control Partners that can be used in Purchase Orders
PO Approval process that allows routing of POs for approval based on amount.
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Send branded sales orders
Add tags to classify sales order line reasons
Review discounts before sales order are printed, sent or confirmed
Control Partners that can be used in Sales Orders
Reason code for scrapping
