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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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With this module, create purchase orders based on your stocks available directly from the customer order. Thus you will save time and you will no more reason to be short of stock !
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Help with installation - User manual |
Module video discovery |
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-> Some modules may include these benefits, this is then mentioned in the section "Namely" see above.
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