Product variants in purchase management
Purchase Order Line Sort
Define quantities according to product packaging on purchase order lines
Add clickable link in purchase source document.
Obtain linear progression forecast from reference years
Update product supplierinfo with the last purchase price
Quantity decrease on purchase line are propagated to the corresponding stock.move
Purchase Representatives will be the point of contact for RFQ's and PO's
Exclude RFQs pending to validate when procuring
Glue module for Purchase Order UBL and Stock/Inventory