Product Code unique
Warning Message for same customer Referance
Purchase Order Cancel Rights
Specify the minimum order quantity of an item
Sales User Logs
User Create Limit
Sales Order Confirm
Partner Credit On Hold
Purchase Weight Display
Sales Weight Display
User Logs on Customer Invoices and Journal Entries
Allow to make a Cancel Account Journal Entries -By Security Group
Sales Order (Forward Invoice Date) >> Delivery Orders (Picking) >> Invoices
IN-Active Customer Warning
Sale order Line Product through Purchase Orders
Different Delivery Address
Multiple Pricelist for Customers & Suppliers
Partner Branches
Manage Margin on Invoice and Sale Order
Import the Sale Order, Purchase Order using CSV file.
