|griff 01/10/2015 22:46||
|Franck 02/10/2015 15:48||
When the purchased items are delivered, you have to convert you supplier order in a document that should load items in stock, a loading delivery note (transport document) or a supplier immediate invoice:
|griff 02/10/2015 16:13||
|Franck 05/10/2015 11:42||
Maybe we can check this matter in remote... It should be easier.