General discount per purchase order
Stock Move Line auto fill
Manage deposit of checks to the bank
Sets customer's code from a sequence
Manage the Business Requirements (stories, scenarios, gaps and test cases) for your customers
Intercompany PO/SO rules with warehouse
Adds sale information to Manufacturing models
Adds Bank Account and Payment Mode on Purchase Orders
Display delivered serial numbers in invoice
Product cost security restriction view
Provides an abstract model for product variant configuration.
Show product availability in sales order line product drop-down.
Update the refund options in pickings
