Intercompany PO/SO rules
Manage triple discount on purchase order lines
Add the status of all the incoming picking in the purchase order
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
Adds a sequence on purchase RFQ
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.