When vendor bill is created, copy the vendor reference info from the PO into the bill. If the bill already has a reference, append to existing reference using ; [Bill can be for multiple PO's]
When editing either the public categories or internal category of a product it changes both
Opportunity in CRM Phone Calls
Archive periodically all contacts marked as auto-archive.
Allow to block/unblock partners
Block create sales to partner bloqued
Adds field 'Chamber Of Commerce Registration Number'
Partner Companies Relations
Allow select a partner contact by default
Assign contacts to departments
Set departments on contacts.