Extends the functionality of Purchase Agreements to support a tier validation process.
Paid Ribbon on Purchase Order Form
Embed UBL XML file inside the PDF purchase order
Purchase Representatives will be the point of contact for RFQ's and PO's
Exclude RFQs pending to validate when procuring
Supplier Calendar
Generate Purchase Order From Product Categories
This app helps to know the status of the purchase shipment back order status.
Adds the concecpt of operating unit (OU) in purchase order management
