Intercompany PO/SO rules
Add special sequence into RFQ
Hide print report 'Request for Quotation' in purchase order menu
Manage triple discount on purchase order lines
Add the status of all the incoming picking in the purchase order
Add stored related field 'Commercial Supplier' on POs
Recurring orders for Selected Purchase Order
Changing the fiscal position of a purchase order will auto-update purchase order lines
Embed UBL XML file inside the PDF purchase order
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