Manage partner risk in sales orders
Track returned quantity of sale order lines.
Use product name without default code in sale order line.
Custom unit price valid for first invoice.
Set notes on sale order templates.
Do not force payment tokenization for order with subscriptions.
On sale confirmation remove lines with zero quantities
Improve mobile/tablet sale process by adding numeric step widgets
Sale planner calendar
Add to sales order, ability to manage future invoice plan
Reason code for scrapping
Manage sale of packaging
Create batch transfers for Cluster Picking