This Module allows user to add Alternative products in your self product and replace the product with the product alternative
Archive Sale Orders
Sale orders, Security, Permissions, Users
Import CSV sale order files
Search sale quotations/orders by Client Reference
Set sale order carrier from partner.
Default vaule for the commitment date on sale order.
Capture customer signature on the sales order
Remove the salesperson from autosubscribed sale followers
If empty set commitment date equal to expected date.
Adds to the sales order the units and total invoiced, shipped and total lines.
Sale Orders From POS
Import RFQ or sale orders from files
Display the invoice date on Sales Order analysis reports
Adds a button to open a sale order line in the form view.
Allows to display the initial quantity when the quantity has been modified on the command line.
Set product as not billable and ensure its filtered when invoicing the sale order.
Save the standard price in the sales order line when a product is selected for analysis
Add tags to classify sales order line reasons