We Can Search/Find Product & Category by Product Category CODE.
Purchase Order field in Sale Order form
Allows you to create multiple delivery order based on delivery date set on Sales Order.
Recommend products to sell to customer based on history
New group for seeing only sales channel's documents
See both accounts payable and receivable on Partner form
Allowed Credit Amount
View the total amount in company currency in Sale
Configure Sales Order Type on Customer
Delivery Slip Report based on Product Category
Employee Progress Ratio based on Sales
