Manage triple discount on purchase order lines
Add special sequence into RFQ
Adds a group 'Purchase viewer'
Add stored related field 'Commercial Supplier' on POs
Recurring orders for Selected Purchase Order
Sales Order as Logistics Order
Purchase managers might manage product attributes
Changing the fiscal position of a purchase order will auto-update purchase order lines
Hide print report 'Request for Quotation' in purchase order menu
Automatically create RFQ from a purchase requisition
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2. The operator answers within a few minutes.