Create purchase request
Extends the functionality of Purchase Orders to support a tier validation process.
Extends the functionality of Purchase Requests to support a tier validation process.
Allows to define a specific destination location on each PO line
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
General discount per purchase order
Purchase Order On Project
Manage triple discount on purchase order lines
Add a special sequence to your RFQs
Recommend products to buy to supplier based on history
An operating unit (OU) is an organizational entity part of a company
Add Multiple Products on Purchase RFQ
Make invoices for all ready purchase orders
Avoid creation of zero quantity invoice lines from purchase
