Make invoices for all ready purchase orders
Use this module to have notification of requirements of materials and/or external services and keep track of such requirements.
Purchase Representatives will be the point of contact for RFQ's and PO's
Allow to filter recommendations by brand
An operating unit (OU) is an organizational entity part of a company
Handle the addition/removal of multiple variants from product template into the purchase order
Extends the functionality of Purchase Orders to support a tier validation process.