Identify high-risk vendors before they disrupt your supply chain. Evaluate, Score, and Improve performance.
Add purchase manager field in partner
Set a default account for all companies of a product
Restricts access to supplier information on products.
Updates timesheet's analytic account when their task changes the analytic.
Moves task to the first fold personal stage when done
Purchase Manager from Supplier in Purchase Order
Add Options to Purchase Warn Messages
Automatically send massive emails to many purchase orders
Send receipts
Propagate customer ref when auto-generating next recurring invoice
Register only due payments
Add geographic State to Resource Calendar Leaves
Define the invoice frequency for customers
Calculated effective dates in Sale Order Lines
Store Product Attribute Values in Sale Order Lines
Display stock info when recommending products to sell
Quickly add recommended products to sale order by packagings