Extends the purchase recomendator with classification filters
Extends the functionality of Purchase Agreements to support a tier validation process.
Extends the functionality of Purchase Orders to support a tier validation process.
Create journal entries in moves between internal locations with different operating units.
Purchase Order Line Sort
Extends the functionality of Work Acceptance to support a tier validation process.
Purchase Stock Vendor Bill Product Breakdown
Obtain linear progression forecast from reference years
Extends the functionality of Purchase Requests to support a tier validation process.
Add stored related field 'Commercial Supplier' on POs
Purchase Vendor Bill Breakdown