Allows Purchase Order you confirm to generate one Incoming Shipment for each expected date indicated in the Purchase Order Lines
Purchase Vendor Promotion
Automatically create RFQs from a purchase requisition
Manage stock in our warehouse that is owned by a vendor
Long Term Agreement (or Framework Agreement) for purchases
Adapt views and fields
Sales Order as Logistics Order
Sales Order as In-Kind Donations
Budget management for In-Kind Donations
Test coexistence of Shipment management and Logistic Order Donations
Transit management for Logistic Order Donations