Dynamic Product Code based on referenced information
More flexible search for product field
Add new option in Price List Version to calculate price based on last invoice
Purchase History in Product window
Set default sales UOM for sales operation
Setup mandatory serial number for certain transaction stage
In Document's Line, display UOM in the same category of product.
Replicate Unit of Sales concept from Sales but for Purchase
Adding m2o relationship between production and sales order
Add analytic on wizard register deposit
Add to purchase invoice plan, the deposit invoice
Custom exceptions on purchase request
Copies the operating unit of purchase picking to the stock picking
