Allows to apply fixed amount discounts in sales orders.
Propagates SO line sequence to invoices and stock picking.
Track returned quantity of sale order lines.
Display the invoiced and uninvoiced total in the sale order
An operating unit (OU) is an organizational entity part of a company
Update Customer Rank when creating a Sale Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Track returned quantity of sale order lines for BoM products.
Allow you to block the creation of deliveries from a sale order.
Adds the concept of operating unit (OU) in stock management
Allows removal of sale order lines from confirmed orders if not invoiced or received
Add type in the lead and opportunity stages
Apply restrictions when selecting from the list of customers on SO.
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence