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: Solves customer complaints.
Credit Limit: Adds sales to the credit limit.
Discount: Adds discount on lines.
Extra: Add extra lines.
Gift Card: Sales gift cards.
History: Manages revisions.
Invoice Date: Compute the date of invoice.
Invoice Grouping: Groups invoices.
Opportunity: Tracks leads and opportunities.
Payment: Pays sales before posting the invoice.
Price List: Applies price list.
Product Customer: Adds customer’s name and code for product.
Product Quantity: Adds constraints on quantity sold.
Product Recommendation: Recommends products.
Product Recommendation Association Rule: Recommends products based on association rules.
Promotion: Applies promotions.
Promotion Coupon: Applies promotions with coupons.
Promotion Coupon Payment: Count coupon per identical payment party.
Shipment Cost: Computes shipment cost.
Shipment Grouping: Groups shipments.
Shipment Tolerance: Define tolerance for under and over shipment.
Secondary Unit: Adds a secondary unit of measure.
Stock Quantity: Checks stock level.
Supply: Supplies from the sale.
Supply Drop Shipment: Supplies with drop shipment.
Supply Production: Supplies with production.