Sales Management: let the user choose the invoice policy on the order
Display the invoiced and uninvoiced total in the sale order
Adds the product purchase price to sale analysis report
Allow you to block the creation of deliveries from a sale order.
Allows to create priceslists based on supplier info
Payment mode in contracts and their invoices
Allows to define prices for customers in the products
Manage partner risk in sales orders
Add picking note in sale and purchase order
Apply discount only to the domain matching products
UNECE nomenclature for the units of measure
Track returned quantity of sale order lines.
Search, create or modify directly sale order lines
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence
Module to fill pricelist from sales order in invoice.