Sale Feedback
Apply Global Discounts on Sale Orders based on fixed amounts and percentage
Define the invoice frequency for customers
Adds Amount in multicompany reporting currency to Sale Order
This Module allows user to add Alternative products in your self product and replace the product with the product alternative
Archive Sale Orders
Import CSV sale order files
Capture customer signature on the sales order
Remove the salesperson from autosubscribed sale followers
Adds to the sales order the units and total invoiced, shipped and total lines.
Import RFQ or sale orders from files
Display the invoice date on Sales Order analysis reports
Adds a button to open a sale order line in the form view.
Allows to display the initial quantity when the quantity has been modified on the command line.
Set product as not billable and ensure its filtered when invoicing the sale order.
