Helpdesk
Merge duplicate products
Allows to apply fixed amount discounts in sales orders.
Propagates SO line sequence to invoices and stock picking.
Allow you to block the creation of deliveries from a sale order.
Update Customer Rank when creating a Sale Order
Track returned quantity of sale order lines.
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
Track returned quantity of sale order lines for BoM products.
Define shipping policy at partners level.
View and search the list of pricelist items
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
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
Add type in the lead and opportunity stages