Intercompany PO/SO rules
Manage triple discount on purchase order lines
Add stored related field 'Commercial Supplier' on POs
Sales Order as Logistics Order
Hide print report 'Request for Quotation' in purchase order menu
Add the status of all the incoming picking in the purchase order
Automatically create RFQ from a purchase requisition
Manage stock in our warehouse that is owned by a vendor
Manage Donor Warehouse Dispatch with Logistics Requisition
Update RFQ via the import of quotations from suppliers
Adds a sequence on purchase RFQ
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.