Adds the concecpt of operating unit (OU) in purchase order management
Extends the purchase recomendator with classification filters
This module adds to the purchase order line the supplier code defined in the product.
Create journal entries in moves between internal locations with different operating units.
Intercompany PO/SO rules with warehouse
Purchase Order Line Sort
Extends the functionality of Work Acceptance to support a tier validation process.
Obtain linear progression forecast from reference years
Intercompany PO/SO rules
Add reception status on purchase orders