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
Search a partner by Tax Identification Number
Partner Tax Code
Integrate Product Function and Sales
Sales Management & Product Function
Expected delivery date for sales order lines
Sale Delivery Schedule
Lock Sales Prices on sales quotation to salesmen (Users: own documents)
Sales Price Lock
Loyalty Program for Sales Management application
Sales Loyalty Programs
Manage Share Links, Commissions and Payment Request on website
Website Affiliate
Manage licenses of your products
Product Licenses
Sell products with licensing
Product Licenses - Sales
Unique Product Default Code
Unique Product Code
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
Define a group which granted quotation template access
Sales Quotation Template Access
Grant project managers read access to the corresponding sales orders and sales order lines.
Sale Project
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 order lines fee.
Fee Definition Sale Project
Manage your partner's equity range
Partner Equity Range
Grant purchase users access to product Cost
Product Standard Price Access - Purchase User
Manage business type
Partner Business Type Management
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