Set invoice and shipping partner on sale order.
Copy description field of order lines to sale order.
Notes for sale blanket and sale orders.
Override readonly states.
Copy customer reference from blanket to sale order.
Send blanket order by e-mail.
Set incoterm and shipping policy on blanket order.
Setup sale blanket order template.
Sale Cancel Reason
Sale Catelog
Sale Delivery Status
Allow deletion of sale order expense lines.
Add Filter Today, This Week, This Month,and This year
Users can easily access and review information about the products a customer has bought.
Set delivery method of transfer when creating invoice from sale order.
Invoice details in sale order form
Ignore customer ref when invoicing sale orders.
When invoicing a sale order use product reference and name as line description.
Set bank on invoice by matching currency.
Copy invoice and shipping contacts to invoice.