Allow purchase users to define cancelled quantity on purchase order lines
Purchase Cancel Reason
Do not change lines of Picking generate from a Purchase Order
Comments texts templates on Purchase documents
Add stored related field 'Commercial Supplier' on POs
Purchase Comparison Chart
Adds Confirmation Date in RFQ List View
Insere um campo para selecionar o contato da compra
Define conditions and specifications in purchase orders
Purchase Control Supplier
Purchase Cost with Discount
Purchase Dashboard With Graph