Check and prepare account for create intercompany invoices
Look for followers email regardless of the commercial partner
Add product to your quotations Easily
Allowed Credit Amount
Enable Auto Install modules like Sales Purchase and accounting Inventory
Block a SO until Stock Mangers allow it depending on maximum amounts (configurable)
Add business unit to Opportunity
Add Quotation import to CRM pivot view
View the total amount in company currency in Sale
Compare Sale Pricelists
Configure Sales Order Type on Customer
Add cumulative discount as mathematical expressions
Add quantity and UoM to sale order line for contract
Add business unit and area to contracts
Create a contract per business unit in the company that corresponds.
Remove required to field date in sale order line
Sale order ignore contract lines when invoice it