Prevents in changing currency if multi coupon is in use
Schedule delivery orders according to cutoff preferences
The partner set in the sales order can order only if he/she has a commercial entity that is listed as one of the partners for which the products can be manufactured for.
Provide cost on order line when Auto Re-invoice at cost
Allow you to block the creation of invoices from a sale order.
Exclude products from sale loyalty program
Automatically subscribe partners to their company's sale orders
Inform on delivered and invoiced work by sale order line.
Splits the Customer Reference on sale orders into two fields. An Id and a Free reference. The existing field is transformed into a computed one.
Control invoice order lines if their related task has been set to invoiceable
Define quantities according to product packaging on sale order lines
Show the lead time on sale documents
Manage stock ownership on sale order lines
Adds the possibility to add a company group to a company
