Sale order field in Purchase Order/RFQ form
Manage stock ownership on sale order lines
Get the sales and purchase history of a customer. And apply advanced filters on it
Set purchase limit for your suppliers and enforce it when confirming P.O. Send email to finance dept for P.O approval.
Don't automatic create a supplierinfo line
Enforce ownership on stock availability
Adds the concept of operating unit (OU) in stock management
Supplier Calendar
Import vendor inventory on vendor info
An addon to existing purchase module, which helps to determine the supplier rating through system analytics.
Track proposal and close supplier opportunities.
Product Supplierinfo Restrictions