Sales Order Refby Ecosoft
eInvoicing & Payments (account_voucher)
• Purchase Management (purchase)
• eInvoicing (account)
• Sales Management (sale)
• Warehouse Management (stock)
The propose of this module is to add reference to sales order in order to calculate the cost occured for that sales order, especially from Purchase Orders.
The Ref Sales Order can be filled "Manually" at this moment.
Following documents are added "ref_sale_id",
- Purchase Requisition
- Purchase Order
- Supplier Invoice
- Incoming Shipment
- Automatically by procurement process
- Selection of SO Lines in PR/PO, to make it more fine grain.