Update the refund options in pickings
An operating unit (OU) is an organizational entity part of a company
Adds a button on product forms to access Sale Lines
Loads in every sale order line the customer code defined in the product
Hide details for sections in sale orders and invoices for reports and customer portal
Add timesheet details in invoice line
Module to fill pricelist from sales order in invoice.
Mandate in contracts and their invoices
Add an option to refund return pickings
Changing the fiscal position of a sale order will auto-update sale order lines