We would like to have a extra option in the procurement module: Exporting a purchase order/quotation to pdf without the amounts of the products/items.
This means that you can eassily export the document and send directly to different vendors. This saves the action that you need to delete the amounts manually every time you contact vendors for getting price impressions.
|What problem will this feature solve?:|
This saves the action that you need to delete the amounts manually by sending orders to get insight and comparing the different vendors.