Helpdesk
Allows to apply fixed amount discounts in sales orders.
Propagates SO line sequence to invoices and stock picking.
Merge duplicate products
Track returned quantity of sale order lines.
Allow you to block the creation of deliveries from 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
Add the option to select product in the tickets.
Restrict addresses domain in the sales order form taking into account the partner selected
An operating unit (OU) is an organizational entity part of a company
View and search the list of pricelist items
Update Customer Rank when creating a Sale Order
Groups pickings based on commitment date of order line
Allow to revert a credit note
Track returned quantity of sale order lines for BoM products.
Add type in the lead and opportunity stages