Propagates SO line sequence to invoices and stock picking.
Allows to apply fixed amount discounts in sales orders.
Capture customer signature on the sales order
Recalculate prices / Reset descriptions on sale order lines
Payment mode in contracts and their invoices
Allows to define prices for customers in the products
New group for seeing only sales channel's documents
Set the customer preferred incoterm on each sales order
Add stored related field 'Commercial Entity' on sale orders
Search, create or modify directly sale order lines
Adds start date and end date on sale order lines
Add timesheet details in invoice line
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