Dissallow negative or zero quantity on sale order lines
Add both internal and customer reference codes to sales line items
Change requested date on sale order lines
Create a new sales order from the lines of a quotaton
Add next action fields to Sales Order
Set an intermediate partner to which products are shipped
Unique, sequencial numbers assigned to order lines
Check customer has Tax ID Number on Sale Order
Set contact from partner on Sale Order
Set sale order priority from partner
Move sales reporting menu items under Sales menu
Create sample orders from a sales order
Separate the shipment according to allotment partner
Fix Discount on Sale and Invoice
Add margin measure in Sales Analysis
Client order reference on delivery orders