Prisme Reporting for Purchasesby Prisme Solutions Informatique SA http://www.prisme.ch
Purchase Management (purchase)
• Inventory Management (stock)
• Invoicing (account)
|Also available in version||v 6.1 v 7.0 v 8.0|
Description and Features
Add specific reports (for paper or e-mail) and features needed to these reports related to purchases.
Module Features :
- Purchase order - Form View
- Validator field : user who confirmed the order (implemented in v8 but deleted in v10)
- Purchase order Report for Paper / E-Mail
- Without Logo and footer for Paper
- Misc. graphical changes
- Validator informations
- Copy the content of "addons_folder"/prisme_outputs_purchase/TODO_manually/header_footer.rml into the "Report Configuration" Tab of your Company (Menu / Settings / Companies / Companies)
- Click the install button and it's done
ConfigurationTo configure report logo
- go to Setting/Compagnies/Companies
- select your compagny
- edit and change logo
- Go to the General Information of your Company (Menu / Settings / Companies / Companies)
- Custom Footer
- Edit and add your compagny informations (for example : "Rte de Montagny 11 - 1772 Ponthaux - Tel. 026 475 26 70 - E-mail: firstname.lastname@example.org - www.prisme.ch") in Report Footer
Frequently asked questions (FAQ)
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