Copies the operating unit of purchase picking to the stock picking
Exclude RFQs pending to validate when procuring
Extends the functionality of Work Acceptance to support a tier validation process.
Extends the purchase recomendator with classification filters
Create journal entries in moves between internal locations with different operating units.
Supplier Calendar
Helps to create a direct invoice from Sale and Purchase Order.
Allows the use of UoM dimensions in purchases.
Product Dimensions on Product Templates
