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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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This module allow you to split a propal to another propal.
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Publisher : ATM Consulting |
Compatibility : Dolibarr - |
DOCUMENTATION |
TUTORIAL VIDEO
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ONLINE DEMO
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INCLUDED Access to module updates and some evolutions Please note that the training and help with the installation are not included |
UPDATESCorrective module updates will be published in the Dolistore
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CONTACTYou need help? Your module has a functional anomaly ? |
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