Multicurrency management for logistics requistion
Base Purchase Requisition view for NGO
Update RFQ via the import of quotations from suppliers
Embed UBL XML file inside the PDF purchase order
Add order type to purchase request
Show invoices and receptions on PO
Purchase cost distribution
The module is not any more supported
purchase order report, PO, report, sequence
Long Term Agreement (or Framework Agreement) for purchases
Budget management for In-Kind Donations
Transit management for Logistic Order Donations
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.