Add special sequence into RFQ
Hide print report 'Request for Quotation' in purchase order menu
Intercompany PO/SO rules
Transit management for Logistic Order Donations
Add the status of all the incoming picking in the purchase order
Account voucher analytic account
Sales Order as In-Kind Donations
Changing the fiscal position of a purchase order will auto-update purchase order lines
Update RFQ via the import of quotations from suppliers
Adds a sequence on purchase RFQ
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