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* Prices may vary depending on your country.
* An additional contribution can be added at the time of payment.
New products
Manage and validate cash discounts for customer and supplier invoices in Dolibarr’s payment workflow.
Simplify your purchase price updates with this module. Save time when you receive new prices from your suppliers.
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This module offers the following functions: Creation of a sales order on another entity when placing an order on the supplier side Close customer order when supplier order is fully delivered. Creation of a receiving slip for a supplier order when creating a shipment on the customer side
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Multicompany module is required.
The Multicompany module is not included.
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Who are we?At ATM Consulting, we have been experts in the Dolibarr ERP/CRM for over 10 years. As a Dolibarr Preferred Partner, we are recognized for our expertise in developing custom modules and ERP/CRM integration. |
CONTACT USDo you need help? Installation, configuration, training, our engineers are here to help you! Is your module showing a technical anomaly? Are you encountering a problem? Our technical team will analyze your request. |