Add the status of all the incoming picking in the purchase order
Automatically create RFQ from a purchase requisition
Add stored related field 'Commercial Supplier' on POs
Implement a multiple approval process based on tiers for Purchase Request
Show quantity available in purchase order line
Adds a sequence on purchase RFQ
Manage stock in our warehouse that is owned by a vendor
Long Term Agreement (or Framework Agreement) for purchases
Sales Order as Logistics Order
Purchase Report Discount
Add a new Transport Document object in the Purchase Order
Show invoices and receptions on PO
Purchase partner filter is company
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