Different sequence for sale quotations
Allows to apply fixed amount discounts in sales orders.
Track Help Tickets
Helpdesk
Payment mode in contracts and their invoices
Show Percent in sale order
Mandate in contracts and their invoices
Sale Deliveries split by date
Add picking note in sale and purchase order
Manage triple discount on sale order lines
Update the refund options in pickings
Add stored related field 'Commercial Entity' on sale orders
Set the customer preferred incoterm on each sales order
New group for seeing only sales channel's documents
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