Recalculate prices / Reset descriptions on sale order lines
Manage triple discount on sale order lines
Adds the product purchase price to sale analysis report
Payment mode in contracts and their invoices
Hide details for sections in sale orders and invoices for reports and customer portal
Allows to define prices for customers in the products
Manage partner risk in sales orders
Allows to create priceslists based on supplier info
Apply discount only to the domain matching products
Capture customer signature on the sales order
Add picking note in sale and purchase order
New group for seeing only sales channel's documents
Add secondary partner industries