Sale Order Discount Approval Workflow
Add option to give global dicount on sale order and Invoice by fix amount or by percentage
Mass Cancel Sales Order
Count Number of Stock Moves and Actin to see Moves from Sale Order
Auto Merge Sale Order Lines with Same Product
Hide/Show Taxes from Sale Ordes and Report
Import Sale Orders from CSV/Excel
merge your existing sales order which are in Draft/Sent Stage Orders
Show Product Images and Index on Sales Order and Invoice Reports.
Quick Create/View Purchase Order From Sales Order
Quotation Template per Company
Read-only Discount in Sale Order Line & Invoice lines
Read-only Unit Price in Sale Order Line & Invoice lines
Sale Combo Product
Sale Order Confirm and Send Email in Bulk
Add Multiple Products in sale order line
Print Sale Order Report By Product Category
Separate Quotation Number with Sale Order Number
Split Sales Order and create New Sale order with selected lines and Partner