Recommend products to sell to customer based on history
Groups pickings based on commitment date of order line
Set a default validity delay on quotations
Add to sales order, ability to manage future invoice plan
Exclude Task and related Timesheets from Sale Order
Exclude Timesheet Line from Sale Order
New group for seeing only sales channel's documents
Allowed Credit Amount
Add type in the lead and opportunity stages
Genera órdenes de compra a partir de una orden de venta.
Configure Sales Order Type on Customer
CRM
Customers invoice paid amount
Employee Progress Ratio based on Sales
Invoice Due Reminder
Notification Email From Customer
Adds the possibility to add a company group to a company