Helpdesk
Allows to apply fixed amount discounts in sales orders.
Merge duplicate products
Propagates SO line sequence to invoices and stock picking.
View and search the list of pricelist items
Track returned quantity of sale order lines.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Display the invoiced and uninvoiced total in the sale order
Apply restrictions when selecting from the list of customers on SO.
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Useful filters in Sales to know the actual status of invoices.
An operating unit (OU) is an organizational entity part of a company
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Track returned quantity of sale order lines for BoM products.
Groups pickings based on commitment date of order line