Long Term Agreement (or Framework Agreement) for purchases
Import/Export Purchase Order Lines
Sales Order as In-Kind Donations
Test coexistence of Shipment management and Logistic Order Donations
Transit management for Logistic Order Donations
Base Purchase Order view for NGO
Base Purchase Requisition view for NGO
Include refund supplier invoices in supplier's form
Manage supplier credentials
Allow user to print price list report
Print product pricelist
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2. The operator answers within a few minutes.