Allows to configure the system to propose automatically new procurement groups during the procurement run.
Purchase Blanket Orders
Add an option to refund returned pickings
Repair type
Apply restrictions when selecting from the list of customers on SO.
Improves logic of the Inventory Valuation Report
Allows to create demand estimates.
This module allows you to change the source location of a stock move from the picking
Internal request for stock
Set default tags on analytic accounts.
Create Accounting Budgets
Introduces the purchase order line to the journal items
Introduces Operating Unit (OU) in invoices and Accounting Entries with clearing account
Allows to use barcodes as a launcher
Adds numeric code and full name to currencies, following the ISO 4217 specification
Adds chatter and activities to stock buffers.
Add subservices in Services.
Use refurbish and repair stock moves together
Adds the concecpt of operating unit (OU) in purchase order management
An operating unit (OU) is an organizational entity part of a company