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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.
Automate the entry of prices for subsidiaries: - Based on a third party designated as the parent company of a group with customer prices already set. - For subsidiaries, you can apply the parent company's prices with a single click. - All customer prices for a subsidiary can be deleted with one click.
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Generates a PDF table of the rest due to suppliers. Displays the outstanding amount due to suppliers on the Dolibarr home screen. Technical support: dolibarr@joliciel.fr
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The Due to supplier module
A demonstration will allow you to better understand the interest of this module for your business management. |
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