Intercompany PO/SO rules
Embed UBL XML file inside the PDF purchase order
Hide print report 'Request for Quotation' in purchase order menu
Add special sequence into RFQ
Manage triple discount on purchase order lines
Implement a multiple approval process based on tiers for Purchase Request
Add stored related field 'Commercial Supplier' on POs
Implement a multiple approval process based on tiers for Purchase Order
Add the status of all the incoming picking in the purchase order
Show quantity available in purchase order line
Adds a sequence on purchase RFQ
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