An operating unit (OU) is an organizational entity part of a company
Product Image and line sequence on Purchase Reports
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
Show Product Image at Purchase Order Line.
Add the status of all the incoming picking in the purchase order
Purchase Recurring orders
Add order type to purchase request
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