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Revise proposals, invoices, sales orders, and purchase orders without losing the audit trail. DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
Multi-level purchase request and approval workflow for Dolibarr. Create, approve, and convert purchase requests to supplier proposals or purchase orders with a fully configurable approval chain.
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Allows use lots and serial numbers with TakePOS point of sale.
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Use of Lots and Serial Number in TakePOS.
| Compatible with | Dolibarr 13.x - 14.x |
| Language | Multilanguage |
| Support and presales | support@bisquerra.com |
| Cretaor / License | Andreu Bisquerra - www.takepos.com / GPL |