Intercompany PO/SO rules
Hide print report 'Request for Quotation' in purchase order menu
Add the status of all the incoming picking in the purchase order
Adds a sequence on purchase RFQ
Implement a multiple approval process based on tiers for Purchase Order
Add special sequence into RFQ
Embed UBL XML file inside the PDF purchase order
Sales Order as Logistics Order
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.