Module to fill pricelist from purchase order in invoice.
Account voucher analytic account
Long Term Agreement (or Framework Agreement) for purchases
Intercompany PO/SO rules
Adapt views and fields
Sales Order as Logistics Order
Sales Order as In-Kind Donations
Budget management for In-Kind Donations
Test coexistence of Shipment management and Logistic Order Donations
Transit management for Logistic Order Donations
Manage Donor Warehouse Dispatch with Logistics Requisition
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