Hide orders & quotations in the customer portal.
Payment mode in contracts and their invoices
UNECE nomenclature for the units of measure
Manage partner risk in sales orders
Allow you to block the creation of deliveries from a sale order.
Sales analysis from customer form view
Display the invoiced and uninvoiced total in the sale order
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Sales Management: let the user choose the invoice policy on the order
Merge duplicate products
Set the customer preferred incoterm on each sales order
Allows to define prices for customers in the products
Add stored related field 'Commercial Entity' on sale orders
Apply discount only to the domain matching products
Adds risk consumption info in sales orders.
Search, create or modify directly sale order lines
Apply restrictions when selecting from the list of customers on SO.