This feature enables Intrastat transfer to use the Tax exempt number from the customer or vendor master data instead of the invoice, in case the invoice account is different from the order account.

Adds a new option on the coverage group to round down advance action days.

You can use the petty cash functionality to automate operations for receipts and expenditures of cash, the creation of primary documents, and the printing of related reports.

This feature includes a new parameter that allows master planning batch job to show as Error if at least one error was found when calculating supply or processing the batch job.

When this feature is enabled, users can pick the specific goods in transit order for receiving when multiple Goods In Transit Orders exist for the same voyage, container, item number and purchase o

When this feature is enabled, users can assign multiple batch/serial numbers for different quantities of goods received from goods in transit order using warehouse mobile device.

The feature adds the option to sort using the Requested date field instead of the Requirement date in the Net requirements form.

Enable to not consider the forecasted demand for a certain time period.

This feature provides additional exchange rate type options for bank foreign currency revaluation.

This feature introduces a parameter for you to not create supply for the sales order or a specific line when using Planning Optimization.