Afficher le montant en lettre dans les devis, les factures et les bons de commande achat, à la fois dans les formulaires et les rapports
Allowed Credit Amount
Adds the possibility to add a company group to a company
Use multiple code programs in a single sale
Configure Sales Order Type on Customer
Compatibilize coupons with sale financial risk
Customers invoice paid amount
Set list (tree) as a default view for customer in the Sale module
When the dealer ordered a specific product quantity and if it's above the company's pre-defined criteria then A company can allow some special price to the dealer.
Pickup list report from sale order
Employee Progress Ratio based on Opportunity
Employee Progress Ratio based on Sales
Allows to generate pending coupons in a coupon program in sales
Generates new PO from the intercompany generated SO
Invoice Due Reminder
Merge Sale Order Backorders and Create New Sale Order