Introduces the operating unit to vouchers
Add Sales Order Reference to other documents
Additional Shipper Information for Partners
New method to creating invoice based on Sales Order line by percentage
Confirm Documents in batch
This addon will split 1 quotation into 2 quotations, one for Service Quote and another for Product Quote.
Use Discount Amount instead of Percent on Sales Order Line
Force using SO's Expected Deivery Date in DO
Dynamic Product Code based on referenced information
Calculate the price limit of a product
Set default sales UOM for sales operation
In Document's Line, display UOM in the same category of product.
More flexible search for product field
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