Update Customer Rank when creating a Sale Order
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Create manually your deliveries
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.
Default vaule for the commitment date on sale order.
Add note that is printed on sale order and delivery slip report.
Capture customer signature on the sales order
Remove the salesperson from autosubscribed sale followers
If empty set commitment date equal to expected date.
Display the invoice date on Sales Order analysis reports
Sets the first packaging of the product as default.
Show the delivery state on the sale order line
Allows to display the initial quantity when the quantity has been modified on the command line.
Notes for sale orders.
Show product images on Sale documents
Adds Tags to Sales Orders.
Set notes on sale order templates.
Add a popup warning on sale to ensure warning is populated