Update Supplier Rank when creating a Purchase Order
Purchase Supplierinfo Product Breakdown
Allows to add multiple tags to purchase orders
Extends the functionality of Purchase Orders to support a tier validation process.
Add a new Transport Document object in the Purchase Order
Allow to define alternate quantity, date on lines
Purchase Vendor Bill Breakdown
Extends the functionality of Work Acceptance to support a tier validation process.
Avoid creation of zero quantity invoice lines from purchase
Automatically send massive emails to many purchase orders