Helpdesk
Merge duplicate products
Allows to apply fixed amount discounts in sales orders.
Propagates SO line sequence to invoices and stock picking.
View and search the list of pricelist items
Display the invoiced and uninvoiced total in the sale order
Adds the concept of operating unit (OU) in stock management
Add the option to select product in the tickets.
An operating unit (OU) is an organizational entity part of a company
Allow to revert a credit note
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Track returned quantity of sale order lines.
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
Allow you to block the creation of deliveries from a sale order.
Useful filters in Sales to know the actual status of invoices.