Delivery term for purchase orders
Manage stock in our warehouse that is owned by a vendor
purchase order report, PO, report, sequence
An operating unit (OU) is an organizational entity part of a company
Generator of product index revison
Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
Changing the fiscal position of a purchase order will auto-update purchase order lines
Add a buyer (user) on POs
Update RFQ via the import of quotations from suppliers
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.