Intercompany PO/SO rules
Manage triple discount on purchase order lines
Long Term Agreement (or Framework Agreement) for purchases
Sales Order as Logistics Order
Multicurrency management for logistics requistion
Add stored related field 'Commercial Supplier' on POs
Update RFQ via the import of quotations from suppliers
Implement a multiple approval process based on tiers for Purchase Order
Add the status of all the incoming picking in the purchase order
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