Intercompany PO/SO rules
Embed UBL XML file inside the PDF purchase order
Add special sequence into RFQ
Implement a multiple approval process based on tiers for Purchase Request
Hide print report 'Request for Quotation' in purchase order menu
Implement a multiple approval process based on tiers for Purchase Order
Manage triple discount on purchase order lines
Add the status of all the incoming picking in the purchase order
Add stored related field 'Commercial Supplier' on POs
Show quantity available in purchase order line
Adds a sequence on purchase RFQ
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