Merge duplicate products
Add type in the lead and opportunity stages
Helpdesk
An operating unit (OU) is an organizational entity part of a company
View and search the list of pricelist items
Update Customer Rank when creating a Sale Order
Allows to apply fixed amount discounts in sales orders.
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Track returned quantity of sale order lines.
Track returned quantity of sale order lines for BoM products.
Display the invoiced and uninvoiced total in the sale order
Allows removal of sale order lines from confirmed orders if not invoiced or received
Propagates SO line sequence to invoices and stock picking.
Apply restrictions when selecting from the list of customers on SO.
Groups pickings based on commitment date of order line
Glue Module for Sale Order Line Sequence and Stock Picking Line Sequence