Intercompany PO/SO rules
Manage triple discount on purchase order lines
Add special sequence into RFQ
Hide print report 'Request for Quotation' in purchase order menu
purchase order report, PO, report, sequence
Purchase managers might manage product attributes
Add the status of all the incoming picking in the purchase order
Add stored related field 'Commercial Supplier' on POs
Embed UBL XML file inside the PDF purchase order
Recurring orders for Selected Purchase Order
Adapt views and fields
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