hide or show vendors of the to users.
Create Request for Quotation from Opportunity
Adds a group 'Purchase viewer'
Show invoices and receptions on PO
Add new option in Price List Version to calculate price based on last invoice
Use Discount Amount instead of Percent on Purchase Order Line
Generator of product index revison
Assign purchase type to each PO
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.