Achizitie rapida
Long Term Agreement (or Framework Agreement) for purchases
Sales Order as Logistics Order
Multicurrency management
Multicurrency management for logistics requistion
Set list (tree) as a default view for product in the Purchase module
This module makes the system to always respect the planned (or scheduled) date in PO lines.
Different sequence for purchase for quotations
Invoice details in purchase order form
General discount per purchase order
Update RFQ via the import of quotations from suppliers
Implement a multiple approval process based on tiers for Purchase Order
1. Use the live chat to ask your questions. 2. The operator answers within a few minutes.