Approve Sale order in a flow of action of various stakeholder on the basis of their roles.
Sale Cancel Reason
Comments texts templates on Sale documents
Add stored related field 'Commercial Entity' on sale orders
Manage estimation from lead or oppurtunity and features like version of estimation , margin markup, fix rate quotations Send estimation and add products in estimation Versioning of Estimation Link quotation in lead or oppurtunity Increase or decrease Margin Fix rate estimatina and quotation cost estimation sale estimation quotation estimation
Update Customer Rank when creating a Sale Order
Due date reminder on sales due date reminder to followers sale due date reminder to followers remind sale expiry date via email sales expiry date reminder to followers sales expiry date reminder sale expiry date reminder to sale order expiry date reminder
Manage partner risk in sales orders
Global Sales freight charges
Sale discount sales discount invoice discount purchase discount on line percentage based discount fixed discount on sale order line sale invoice discount customer discount vendor discount on invoice line discount All in one Discount sales invoice discount
Set bank on invoice by matching currency.
Split by payment term generated invoices from sale orders
Suggest promotions with criteria multi product in the sale order line
Allows define a BOM in the sales lines.
Sale Optional Products
With the help of this module your sale order is goes into the approve state if the subtotal is equal and higher than the validation amount.
Auto assign delivery carrier on sale order confirmation
This module provides functionality of capturing sale orders hour.