Extends the functionality of Purchase Requests to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Adds the concecpt of operating unit (OU) in purchase order management
Make invoices for all ready purchase orders
Add stored related field 'Commercial Supplier' on POs
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Invoice details in purchase order form
Purchase Order Line Template
Implement a multiple approval process based on tiers for Purchase Order
Improve Landed Costs with Purchase
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