Date fields for ens of support, sale and life.
Loads in every sale order line the customer code defined in the product
UNECE nomenclature for the units of measure
Apply discount only to the domain matching products
Manage partner risk in sales orders
Track returned quantity of sale order lines.
Use product name without default code in sale order line.
Add to sales order, ability to manage future invoice plan
Adds the possibility to add a company group to a company
Merge duplicate products
Add secondary partner industries
Execute sale automatic workflows in queue jobs
Allow you to block the creation of invoices from a sale order.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Recommend products to sell to customer based on history