Intercompany PO/SO rules
Hide print report 'Request for Quotation' in purchase order menu
Manage triple discount on purchase order lines
Add special sequence into RFQ
Add the status of all the incoming picking in the purchase order
Add stored related field 'Commercial Supplier' on POs
Purchase order line stock
Product scanning in Purchase Order
Improve the purchase workflow to manage RFQ, Bids, and Orders
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.