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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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calculo de Retencion en la Fuente para colombia Factura de venta Ret. en la fuente Ret. ICA Ret. IVA Factura de Compra Ret. en la fuente Ret. ICA
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Module version: auto
Publisher/Licence: Sms Consulting . ltda / AGPL
User interface language: Spanish
Help/Support: None / helpdesk@smsconsulting.cl / contacto@smsconsulting.cl
Prerequisites:
Install:
unzip module_smsrete-2.0.zip
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