Add stored related field 'Commercial Supplier' on POs
Long Term Agreement (or Framework Agreement) for purchases
Sales Order as Logistics Order
Changing the fiscal position of a purchase order will auto-update purchase order lines
Manage triple discount on purchase order lines
Show invoices and receptions on PO
Base Purchase Requisition view for NGO
Show quantity available in purchase order line
Embed UBL XML file inside the PDF purchase order
Add a new Transport Document object in the Purchase Order
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.