Manage partner risk
UNECE nomenclature for the units of measure
Import RFQ or sale orders from files
Adds start date and end date on sale order lines
Separate the shipment according to allotment partner
Allows you to attach appointments related to sale orders to the order itself
Add banking mandate field to contracts for their invoices
Discounts for contracts and their invoices
Invoice Journal in contracts and their invoices
Button in contracts to show their invoices
Button in contracts to show their recurring invoices
Adds a new invoice recurring period for contracts - month(s) last day.
Set the customer preferred incoterm on each sales order