Avoid update invoice_shipping_on_delivery before backdate is entered.
Fix the problem when both Sales Confirmation Backdate and Online Proposals are installed
Avoid generating timesheet services generation before backdate is entered.
This is used to validate sale order in 2 levels of approvals, User can set double validation amount, If the quotation amount is less than double validation amount then the sale order will be confirmed otherwise the approval will have to be taken from the sales manager. | Sales Double Validation | Sales Order Approval | Order Confirmation | Sales Order Authorization | Sales Order Validation | Multi-level Approval | Sales Order Authorization Rules | Sales Order Double Check
Sales Excel report.
Enable Numbering on Sales Order Lines
Loyalty Program for Sales Management application
Integrate Product Function and Sales
Sales Order Traceability Report and Reorder Sale Order Management
Automatically input sections for sales lines and invoice lines
Lock sales prices on sales quotations for salespersons, ensuring consistency and control
Advanced reports for sales application
Sell products and compute their supplementary fees
Add companies in sales team and filter the sales team from the company
Sales Vat Report module allow to get Vat Report of Customer Invoice and Refund
Create commissions based on product
Allow to generate partial agent invoice from settlement
Affiliate Management with Sales Management integration