Intercompany PO/SO rules
Embed UBL XML file inside the PDF purchase order
Hide print report 'Request for Quotation' in purchase order menu
Add stored related field 'Commercial Supplier' on POs
Adds a sequence on purchase RFQ
Automatically create RFQ from a purchase requisition
Add special sequence into RFQ
purchase order report, PO, report, sequence
Purchase managers might manage product attributes
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