Intercompany PO/SO rules
Manage triple discount on purchase order lines
Add special sequence into RFQ
Sales Order as Logistics Order
Hide print report 'Request for Quotation' in purchase order menu
Add the status of all the incoming picking in the purchase order
purchase order report, PO, report, sequence
Purchase managers might manage product attributes
Add stored related field 'Commercial Supplier' on POs
Changing the fiscal position of a purchase order will auto-update purchase order lines
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