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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.
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Allows use lots and serial numbers with TakePOS point of sale.
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Use of Lots and Serial Number in TakePOS.
Compatible with | Dolibarr 13.x - 14.x |
Language | Multilanguage |
Support and presales | support@bisquerra.com |
Cretaor / License | Andreu Bisquerra - www.takepos.com / GPL |