Approve/create portal user if is valid.
As default you want to go with manual reservation and want to apply auto reserved on order level
Search Filter in project task to view all task (archived and not archived)
Will help to get differentiation between product price and actual price based on report generates.
Outgoing mail server configuration by company
configure different outgoing mail server for group of users
Configure different outgoing mail server for each company or each user
Provide cancellation reason when cancel order and have a log of it.
List all the ordered items in separate menu
Sale, Purchase Delivery and Shipping Status
Set Quotation limit with company level, if user exceed limit then raised confirmation GCC rule message which is conifigured inside company
Set Quotation limit with company level, if user exceed limit then raised confirmation GCC rule message which is configured inside company
Analysis yours sales based on different customer states
Set The customer priority and search based on priority
Set the manufacturere reference on item lines everywhere like sale order line invoice line, shipment line, delivery order line, customer invoice and vendor bills etc
Manage multiple social contacts for partner