Adds the concecpt of operating unit (OU) in purchase order management
Create Request for Quotation from Opportunity
Include refund supplier invoices in supplier's form
purchase order report, PO, report, sequence
Glue module between purchase and product_analytic
Product Brand in Purchase
Add new option in Price List Version to calculate price based on last invoice
This module adds to the purchase order line the supplier
code defined in the product.
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