Helpdesk
Allows to apply fixed amount discounts in sales orders.
Merge duplicate products
Propagates SO line sequence to invoices and stock picking.
Improves Sales Order invoiced/to invoice amount calculation based on product quantities when the company setting is enabled.
Track returned quantity of sale order lines.
View and search the list of pricelist items
Create journal entries in moves between internal locations with different operating units.
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
Update Customer Rank when creating a Sale Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
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
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence