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