Allows to apply fixed amount discounts in sales orders.
Add picking note in sale and purchase order
Track Help Tickets
Different sequence for sale quotations
Add type in the lead and opportunity stages
Add timesheet details in invoice line
An operating unit (OU) is an organizational entity part of a company
Payment mode in contracts and their invoices
Manage partner risk in sales orders
Adds the possibility to add a company group to a company
New group for seeing only sales channel's documents
Module to fill pricelist from sales order in invoice.
UNECE nomenclature for the units of measure
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