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Complete supplier qualification and monitoring workflow for Dolibarr: weighted supplier scoring, risk classification, Approved Supplier List, certificates and expiry tracking, supplier audits, CAPA follow-up, attachments, dashboard and permissions.
The second half of the French reform, the one Factur-X does not cover. Your consumer sales, international operations and service payments reach your accredited platform in the official flow 10 format, validated against the tax authority schema before anything is sent. Two separate calendars, blocking anomalies, full journal and replay.
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ListReceipts is a Dolibarr module that allows you to generate a list of receipts of supplier orders. It also includes the ability to generate two documents: a logistic reception label and a merchandise reception note.
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Module version: auto
Publisher/Licence: Big Data Consulting
User interface language: English
Help/Support: None / Forum www.dolibarr.org / Mail to contact@publisher.com
Prerequisites:
Installation : To install, go to the module's zip file and open the "README" file.
Configuration : To configure it, go to the module's zip file and open the powerpoint file