Intercompany PO/SO rules
Manage triple discount on purchase order lines
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
Add stored related field 'Commercial Supplier' on POs
Changing the fiscal position of a purchase order will auto-update purchase order lines
Embed UBL XML file inside the PDF purchase order
Adds a sequence on purchase RFQ
Allow to define alternate quantity, date on lines
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