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This module allows you to allocate supplier invoices and expense reports to better understand your margin. The allocation can be performed on customer/supplier invoices, tasks (and projects), interventions, and the Factory module. It is possible to total the allocated amounts and the difference between the invoice amount and the allocations on the native lists.
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Module to perform reception or departure from an order or invoice from a third party. It may generate a receipt and/or shipment of the products under warranty. Additionally, you can make a shipment or expedition without having to register an order. Also works with batches or series
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Module version: auto
Publisher/Licence: Machfree / GPL-v3
User interface language: English
Help/Support: YES / machfree.com / sistemas@machfree.com
Prerequisites:
Install (For Dolibarr v9+):
Install (For Dolibarr v8-):