Product Image for Sale Reports
Payment mode in contracts and their invoices
View and search the list of pricelist items
An operating unit (OU) is an organizational entity part of a company
Add timesheet details in invoice line
Mandate in contracts and their invoices
Set a default validity delay on quotations
Add an option to refund return pickings
Recommend products to sell to customer based on history
Button in contracts to show their invoices
Groups pickings based on requested date of order line