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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.
This module allows you to display on a list the products to be shipped, as well as the remaining orders.
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The module retrieves TD SYNNEX supplier invoices and imports them into Dolibarr. An Auth code from the Data Pack is required to run the module. This access must be requested from TD SYNNEX. The module will make the link between the invoice and the supplier order if one exists (the supplier reference must be entered in the order).
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Module version: auto
Publisher/Licence: Nicolas SILOBRE / GPL-v3
User interface language: Français
Help/Support: Mail to contact@ns-info.fr
Forum: Facture fournisseur TD SYNNEX
Prerequisites:
Install (For Dolibarr v9+):
Details of the models:
The module can be used to block validation of the proposal, order and/or customer invoice if the customer ref is not entered.
Same principle for the supplier order and its supplier ref
To follow the module's development, you can access the ChangeLog here
Documentation available here
The purchase of the module includes :
Autres modules :