Intercompany PO/SO rules
Embed UBL XML file inside the PDF purchase order
Automatically create RFQ from a purchase requisition
Add stored related field 'Commercial Supplier' on POs
Hide print report 'Request for Quotation' in purchase order menu
Adds a sequence on purchase RFQ
Manage triple discount on purchase order lines
Long Term Agreement (or Framework Agreement) for purchases
Transit management for Logistic Order Donations
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.