Helpdesk
Merge duplicate products
Propagates SO line sequence to invoices and stock picking.
Allows to apply fixed amount discounts in sales orders.
Allow you to block the creation of deliveries from a sale order.
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
Add the option to select product in the tickets.
Define shipping policy at partners level.
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
View and search the list of pricelist items
Update Customer Rank when creating a Sale Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
An operating unit (OU) is an organizational entity part of a company
Allow to revert a credit note