Store document references using SII nomenclature
Restricts editing the Product, Quantity and Unit Price columns for invoice lines that originated in Sales Orders.
Report of Un-Invoice Goods Delivered and Backorders
Send branded sales orders
Adds a Sale Order Lines Menu
Add tags to classify sales order line reasons
Allow you to generate quotation and order reports without price.
Review discounts before sales order are printed, sent or confirmed
Control Partners that can be used in Sales Orders
Get returnable products from your customers
Extends the functionality of Sale Orders to support a tier validation process.
Allow a unit to request internal quotes to another
See sales margins after other expected costs, such as shipping and delivery
Filters scrap location
Reason code for scrapping
Provide a user-defined list of scrapping reasons
Set the Journal for the payment type used to pay the expense
