ACCOUNTING
SALES
SUPPLY CHAIN
HUMAN RESOURCE
WEBSITE
MARKETING
OPERATION
PRODUCTIVITY
BY BUSINESS OPERATION
BY INDUSTRY
RESOURCE
COLALBORATES
Expected delivery date for sales order lines
Sale Delivery Schedule
Summary ======= Integrates Promotion Voucher application with Payment and Accounting for customers to pay the goods they buy from you using promotion
Promotion Voucher - Accounting Payment
Sales targets for individual sales persons and sales teams.
Sales Target
Search a partner by Tax Identification Number
Partner Tax Code
Base application for product return reasons management
Product Return Reasons
Integrate Sales Team Advanced with CRM
CRM - Sales Teams Advanced
Categorize products by Product Functions
Product Functions
Sell products with licensing
Product Licenses - Sales
Manage licenses of your products
Product Licenses
Disallow to delete a sale order that still has related invoice.
Delete Sales Order - Check Related Invoice
Disallow to delete a sale order, which is being referred by any related delivery (stock transfer).
Delete Sales Order - Check Stock Transfer
Unique Product Default Code
Unique Product Code
Assign the Tech Lead for project and grant permission to read the sales order and sales order lines.
Sale Project Technician
Recurring Pricelist every month or year
Recurring Pricelist
Grant project managers read access to the corresponding sales orders and sales order lines.
Sale Project
Manage business type
Partner Business Type Management
Define a group which granted quotation template access
Sales Quotation Template Access
Manage employee scale
Partner Employee Size
Grant purchase users access to product Cost
Product Standard Price Access - Purchase User
Manage business ownership types
Partner Ownership Type