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This module makes it easier to use additional fields on quotation lines and sales orders: collapse and modification regardless of document status.
This module allows you to display on a list the products to be shipped, as well as the remaining orders.
mp22071d20250418182018
When entering an external reference (customer order number, supplier ref...), an alarm is displayed.
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When entering an external reference in Ref field of :
- Commercial proposal , Orders, Purchase orders, Invoices, Vendor Invoices
an alarm is displayed. Three levels are available (None alarms, Warning display, Blocking creation).
This can be overcome following the user permissions in the module administration.
Globally avoids double entry for your customers request of orders for example.