Enter topic text here.
Click the Business Support icon (shown highlighted) corresponding to a particular sales operation.
The existing order details, operation details, documentation details and finance details from the ERP system will be displayed.
This is possible only for the business partner records or for the sales operations records created with the existing business partner.
first it will show the order details for the last 3 months (this should be from a db config) as well as the accounts outstanding for that particular customer/company.