1. Slight modification of PO, SO , Invoice reports to meet local requirement
2. Warehouses configuration
2.1 Main warehouse for production /storage/sales via e-shop,order,telephone/purchased goods
2.2 Warehouse for shop(non OpenERP POS sales only. data transfer to POS SW manually or simple parser).
2.3 Warehouse for events
3. Company code/Vat code (VAT code is already implemented) on PO , SO and Invoices.
4. Email consultation- best practice for using emails
5. Best practice for Pricelists ?
6. Minor system tasks like Main Open ERP window customization, etc
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