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Start a recall from a Lot/Serial, discover impact, and prepare actions (scrap/returns).

This module helps to manage the Customer / Supplier approval process with Draft & Approve Stages. Sales Order / Purchase Order can be confirmed & Invoice can be Posted only when the Partner is in Approved Stage.

Partner Category

Manage and track partner consents for data processing

Manage partner contact types with categories like Customer, Vendor, etc.

Asigna a cada contacto un número de cliente único y correlativo.

bank reconciliation partner in reconciliation accounting reconciliation invoice reconciliation payment reconciliation bank statement accounting reconcile partner field customer invoice vendor payment partner in reconciliation bank reconciliation statement

Managing a partner's gender is an individual

Adds a salutation to the partner title.

Partner Status