Intercompany PO/SO rules
Manage triple discount on purchase order lines
Embed UBL XML file inside the PDF purchase order
Add special sequence into RFQ
Add stored related field 'Commercial Supplier' on POs
Adds a sequence on purchase RFQ
Implement a multiple approval process based on tiers for Purchase Order
Hide print report 'Request for Quotation' in purchase order menu
Automatically create RFQ from a purchase requisition
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