Set incoterm and shipping policy on blanket order.
Setup sale blanket order template.
Comments texts templates on Sale documents
Advanced commissions rules
Sale Deliveries split by date
Set an elaboration for any sale line
Manage partner risk in sales orders
Allow you to block the creation of invoices from a sale order.
Ignore customer ref when invoicing sale orders.
Sale Line Product Availability
Track returned quantity of sale order lines.
Exclude products from sale loyalty program
Auto lock sale order if all related documents are fulfilled
Display the invoiced and uninvoiced total in the sale order
Apply valid invoice and shipping addresses only.
This Module will provide feature when invoicing a Sales Order or multiple at once, the invoice lines will be grouped based on product.
Allows confirmation of multiple sale orders in one click
Sale Order Weight calculating for Product in Sale Order
Set notes on sale order templates.
Show partner phone in sale order