Sale#

Sale: Fundamentals to follow sales.
Advance Payment: Manage advance payment on sale.
Amendment: Amend sales in processing.
Blanket Agreement: Manage sale blanket agreements.
Complaint: Solve customer complaints.
Credit Limit: Add sales to the credit limit.
Discount: Add discount on lines.
Extra: Add extra lines.
Gift Card: Sale gift cards.
History: Manage revisions.
Invoice Date: Compute the date of invoice.
Invoice Grouping: Group invoices.
Opportunity: Track leads and opportunities.
Payment: Pay sales before posting the invoice.
Price List: Apply price list.
Product Customer: Add customer’s name and code for product.
Product Quantity: Add constraints on quantity sold.
Product Recommendation: Recommend products.
Product Recommendation Association Rule: Recommend products based on association rules.
Promotion: Apply promotions.
Promotion Coupon: Apply promotions with coupons.
Promotion Coupon Payment: Count coupon per identical payment party.
Shipment Cost: Compute shipment cost.
Shipment Grouping: Group shipments.
Shipment Tolerance: Define tolerance for under and over shipment.
Secondary Unit: Add a secondary unit of measure.
Stock Quantity: Checks stock level.
Supply: Supply from the sale.
Supply Drop Shipment: Supply with drop shipment.
Supply Production: Supply with production.