Show last supplier

Show last supplier for purchase article.

Follow Up Purchase Document

How to use the functionality to follow a purchase document and show the document in user activities.

Agency Requests

How to use and configure agency requests.

Pro Forma Invoices

How to mark Purchase Order as received in warehouse, send from warehouse to ship and generate pro forma invoice.

Rate Supplier

How to rate supplier via contact or rating tool.

Forward Orders

Split POs - Booking Date

Default Currency and Discount per Supplier

To assign a default currency and default discount in percent.

Show Edit Form in max. Size

You are able to decide whether you want to have the edit form in the same size as the main form or smaller. You find the button in the User Settings and use for Edit Quotation, RQ, RfQ and PO.