Helpdesk
Allows to apply fixed amount discounts in sales orders.
Merge duplicate products
Propagates SO line sequence to invoices and stock picking.
An operating unit (OU) is an organizational entity part of a company
Create journal entries in moves between internal locations with different operating units.
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
View and search the list of pricelist items
Track returned quantity of sale order lines.
Allow you to block the creation of deliveries from a sale order.
Allow to revert a credit note
Adds the concept of operating unit (OU) in stock management
Update Customer Rank when creating a Sale Order
Allows removal of sale order lines from confirmed orders if not invoiced or received
Restrict addresses domain in the sales order form taking into account the partner selected
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence