Copy customer reference from blanket to sale order.
Send blanket order by e-mail.
Set incoterm and shipping policy on blanket order.
Setup sale blanket order template.
Set delivery method of transfer when creating invoice from sale order.
Ignore customer ref when invoicing sale orders.
When invoicing a sale order use product reference and name as line description.
Set bank on invoice by matching currency.
Copy invoice and shipping contacts to invoice.
Comment field for sale order.
Set sale order carrier from partner.
Apply valid invoice and shipping addresses only.
Add discount from pricelist with fixed price.
Custom unit price valid for first invoice.
Grant pricelist access with sale order.
Set sale contact on sales order.
Unsubscribe followers after sale order confirmation.
Access group for shipping address on sale orders and invoices.
Do not force payment tokenization for order with subscriptions.
Apply discounts on subscription periods.