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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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Neu
This module allows you to display on a list the products to be shipped, as well as the remaining orders.
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This module allows you to display a list of products to be shipped, as well as backorders. This gives you a quick overview of your customer order items.
You also have the option to display only backorders and create new customer orders from backorders.
An essential module for managing your logistics.
Access to module updates for one year after purchase, as well as corrective maintenance in the event of a technical issue with the module.
For any technical support requests, please contact us only by email at: supportmodules@nord-erp-crm.fr, providing your Dolibarr version, hosting type, PHP version, a detailed description of the issue, and any screenshots.
![]() Démo version here |
![]() Documentation here |
![]() Support by mail: supportmodules@nord-erp-crm.fr
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NORD ERP CRM | ||
Spécialiste DOLIBARR Organisme de Formations certifié QUALIOPI dans la catégorie actions de formation Contact: contact@nord-erp-crm.fr |