Set incoterm and shipping policy on blanket order.
Setup sale blanket order template.
Set delivery method of transfer when creating invoice from sale order.
Ignore customer ref when invoicing sale orders.
When invoicing a sale order use product reference and name as line description.
Set bank on invoice by matching currency.
Copy invoice and shipping contacts to invoice.
Prevent sale order confirmation if line price is zero.
Comment field for sale order.
Set contact person on sale order.
Set sale order carrier from partner.
Default vaule for the commitment date on sale order.
If empty set commitment date equal to expected date.
Apply valid invoice and shipping addresses only.
Sets the first packaging of the product as default.
Use product name without default code in sale order line.
Set product as not billable and ensure its filtered when invoicing the sale order.
Use sale order line position for linked delivery orders and outgoing invoices.
Add discount from pricelist with fixed price.
Custom unit price valid for first invoice.