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Modify internal references of draft sales/purchase documents and agenda events, with permissions by document type. Sales proposals, customer orders, shipments, receipts, customer invoices and credit notes, supplier price requests, supplier orders, supplier invoices and credit notes.
Change the linked third party on draft sales/supplier documents, with granular permissions per document type. Propositions commerciales, commandes clients, expéditions, réceptions, Factures et avoirs clients, Demandes de prix fournisseur, commandes fournisseur, factures et avoirs fournisseur.
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The BL Reliquat model allows you to print a delivery note (shipment) including all the products of the order with a column calculating the products in remainder by calculating the remainder to be delivered on all the BL linked to an order Adding batches / serial numbers
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BL Reliquat : |
⚠️Prerequisites: The module does not work without the NSINFO module available for free here
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