Add Teams to Activities
Allows to force the invoice status of the sales order to Invoiced
Extends the functionality of Sale Orders to support a tier validation process.
Base module for multiple procurement group by Sale order
Set the customer preferred incoterm on each sales order
Add stored related field 'Commercial Entity' on sale orders
Recommend products to sell to customer based on history
Print price list from menu option, product templates, products variants or price lists
Use uom in package
Product Packaging Type
Manage packaging of pallet type
Product Packaging Type Required
Allows to define a specific destination location on each PO line
Option to create deposit from purchase order
Extends the functionality of Purchase Agreements to support a tier validation process.
Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
