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The Quick Credit Note module allows you to create credit notes in just one click from customer and supplier invoices. Every time you click a credit note will be created. Then the credit note will be converted into an available discount. The discount will be applied to the invoice and the invoice will be closed.
Automated category assignment engine with multi-condition rules (AND/OR logic, regex, price ranges) for products, services, and third parties. Real-time and batch processing for large catalogs with full logging.
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The module retrieves TD SYNNEX supplier invoices and imports them into Dolibarr. An Auth code from the Data Pack is required to run the module. This access must be requested from TD SYNNEX. The module will make the link between the invoice and the supplier order if one exists (the supplier reference must be entered in the order).
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Module version: auto
Publisher/Licence: Nicolas SILOBRE / GPL-v3
User interface language: Français
Help/Support: Mail to contact@ns-info.fr
Forum: Facture fournisseur TD SYNNEX
Prerequisites:
Install (For Dolibarr v9+):
Details of the models:
The module can be used to block validation of the proposal, order and/or customer invoice if the customer ref is not entered.
Same principle for the supplier order and its supplier ref
To follow the module's development, you can access the ChangeLog here
Documentation available here
The purchase of the module includes :
Autres modules :