Sell in Multiples in selling restrictions to be available per product/per account
To be able to define minimum quantity product purchasing per customer account, not across all accounts as now, also so can be for trade or retail or both
Order confirmation customer address's change to same font
Order confirmation fonts are sent in Arial, but the customer invoice and delivery address are sent in Times New Roman. They should ideally be the same font.
Expressed as either number of items or monetary value. This would be at product level. It could also be expressed at the Department level but would apply to a product not across several products in the department.
