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Automatically applies additional supplier landed costs (transport, customs, other) to product PMP on stock movements.
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 DocRevision links revision chains with configurable suffixes (R1/R2, V1/V2, or custom), marks superseded versions with a native status badge, and excludes them from financial totals automatically.
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The module allows you to add an item line as a correction to the total amount before tax on a supplier order placed.
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⚠️Prerequisites: The module does not work without the NSINFO module available for free here
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Documentation |
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ChangeLog |
Find more NSINFO module |
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