Confirm Documents in batch
New method to creating invoice based on Sales Order line by percentage
Use Discount Amount instead of Percent on Sales Order Line
Additional Shipper Information for Partners
Calculate the price limit of a product
Dynamic Product Code based on referenced information
More flexible search for product field
Set default sales UOM for sales operation
In Document's Line, display UOM in the same category of product.
Force using SO's Expected Deivery Date in DO
Add to sales order, ability to manage future invoice plan
Add Sales Order Reference to other documents
This addon will split 1 quotation into 2 quotations, one for Service Quote and another for Product Quote.
Introduces the operating unit to vouchers
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.