Manually set currency exchange rate on records.
Add Percentage Discount (%) to your Purchase Orders and Requests for Quotations.
Add a special sequence to your RFQs
Repository for reports created in Safety Control mobile application
Adds position number on sale order line.
Execute sale automatic workflows in queue jobs
Adds a cancel state to sale blanket order.
Copy description field of order lines to sale order.
Notes for sale blanket and sale orders.
Send blanket order by e-mail.
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