Merge duplicate products
Set the customer preferred incoterm on each sales order
Adds a button on product forms to access Sale Lines
Add stored related field 'Commercial Entity' on sale orders
Allow you to generate quotation and order reports without price.
Hide details for sections in sale orders and invoices for reports and customer portal
Update the refund options in pickings
Adds the concept of operating unit (OU) in stock management
Add timesheet details in invoice line
Links helpdesk tickets with nonconformities
An operating unit (OU) is an organizational entity part of a company
Loads in every sale order line the customer code defined in the product
Execute sale automatic workflows in queue jobs
Link expense ande sale order line.
Adds risk consumption info in sales orders.
Allows removal of sale order lines from confirmed orders if not invoiced or received
Apply restrictions when selecting from the list of customers on SO.