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Whole-document discounts and charges on proposals, orders and invoices — order-size, loyalty and member discounts, delivery fees and levies — plus an early payment discount and late payment fees.
Shows what remains to be invoiced on each customer order, line by line: partial invoices, down payments, credit notes, grouped invoices.
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SupplierPricR allows you to create/update the purchase price of a supplier from the response of a quote request.
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The SupplierPricR module allows you to add and update supplier purchase prices from quote requests or orders.
It adds a button on supplier documents to retrieve prices and integrate them automatically.
The user can choose to display a selection window to refine the retrieved prices and add details such as delivery time.
The module offers several configuration modes to adapt price management.
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