No products
Prices may vary depending on your country.
New products
Manage your packaged inventory efficiently with this module designed for companies that handle sales or purchase units that differ from storage units. Automatically convert your products between two formats (e.g., pallet → jar) during procurement, sales, or movements. Inventory is adjusted according to a defined ratio between purchased/sold product and actual stored product.
Create electronic invoices as XRechnung (xml-File), following the German and European requirements. The module correctly implements also credit notes and other invoice types. It integrates the official KoSIT invoice validator and provides an automatic conformity check of each created invoice.
c20959d20200830044533
Combo Training Document - Procure to Pay + Order to Cash process Training Document in English
|
|
Module version: auto
Publisher/Licence: Ohoo Solutions / AGPL
User interface language: English
Help/Support: http://support.ohoosolutions.com / Mail to support@ohoosolutions.com
Prerequisites:
PDF training Document can be opened in any PDF reader.