Allows to apply fixed amount discounts in sales orders.
Different sequence for sale quotations
Track Help Tickets
Capture customer signature on the sales order
Add timesheet details in invoice line
Add picking note in sale and purchase order
Payment mode in contracts and their invoices
Sale Deliveries split by date
Manage partner risk in sales orders
Show manufacturing orders generated from sales order
Propagate sale order note lines to the invoice
New group for seeing only sales channel's documents
Add a third address line on partners
Module to fill pricelist from sales order in invoice.
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