SRI Emisión de comprobantes electrónicos off-line.
Cancel already invoiced / reconciled orders with manual order policy
Define conditions and specifications in sale orders
Expected delivery date for sales order lines
Quantity Delivered and Invoiced on Sale Line
Sale Order Intro Note - Intro Message on Documents
Sale Order Customization
Reverse Procurement of Negative Order Line Quantity
Allows confirmation or Draft of multiple sale orders in one click
Adds commitment last date on sale order.