Purchase Representatives will be the point of contact for RFQ's and PO's
Exclude RFQs pending to validate when procuring
Update Supplier Rank when creating a Purchase Order
Add a popup warning on purchase to ensure warning is populated
Allows to configure the system to propose automatically new procurement groups in applying push rules.
Create security groups for Repair
Add front and back covers to your QWeb PDF reports
Allow deciding whether refunded quantity should be considered as quantity to reinvoice
Sale Line Refund To Invoice Qty skip anglo saxon.
Track returned quantity of sale order lines for BoM products.
Cancel sales orders directly without proposing to send email to customer
Apply restrictions when selecting from the list of customers on SO.
Add a popup warning on sale to ensure warning is populated
Groups pickings based on commitment date of order line
Useful filters in Sales to know the actual status of invoices.