Extends the functionality of Purchase Requests to support a tier validation process.
Allows to identify the purchase orders that have quantities pending to invoice or to receive.
Allows to define a specific destination location on each PO line
General discount per purchase order
Extends the functionality of Purchase Orders to support a tier validation process.
Add reception status on purchase orders
Manage triple discount on purchase order lines
Avoid creation of zero quantity invoice lines from purchase
Make invoices for all ready purchase orders
Embed UBL XML file inside the PDF purchase order
Purchase Representatives will be the point of contact for RFQ's and PO's
Supplier Calendar
Adds the concecpt of operating unit (OU) in purchase order management
Product variants in purchase management