Allows to apply fixed amount discounts in sales orders.
Propagates SO line sequence to invoices and stock picking.
Display the invoiced and uninvoiced total in the sale order
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.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Allow you to block the creation of deliveries from a sale order.
Adds the concept of operating unit (OU) in stock management
An operating unit (OU) is an organizational entity part of a company
Track returned quantity of sale order lines for BoM products.
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