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.
View and search the list of pricelist items
Allow you to block the creation of deliveries from a sale order.
Track returned quantity of sale order lines.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Allow to revert a credit note
Cancel sales orders directly without proposing to send email to customer
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
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
Adds the concept of operating unit (OU) in stock management