Sale on Credit approval rules for Quotation/Order based on partner credit limit
Mark CRM opportunity as Won based on the sales order status
Automatically calculate expected revenue based on quotations
Allows to set expected revenues in CRM opportunities in different currencies
Prevent use of unapproved products in sales
Ranks products in terms of invoiced amounts in the past year
Calculate and display product weights in sales order lines
Filter addresses that can be selected in a Sales Quotation
The quotation validity date is readonly if user is not allowed to modify it
Cancel expired sales quotations
Link to the product eCommerce URL in the Sales Quotation and Sales Order PDF
Enforce use of packages in Sales when available
Units of measure to be used in sales
Clients and Sales Orders have second salesperson in charge of closing the sale