Author | Post |
---|---|
griff 01/10/2015 22:46 |
griff
supplier orderHi frank/Fabio |
Franck 02/10/2015 15:48 |
Franck
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 |
griff
Hi Frank |
Franck 05/10/2015 11:42 |
Franck
Maybe we can check this matter in remote... It should be easier. |