CBMS ERP Inter Company Module for Sale/Purchase Orders and Invoices

0.00

Intercompany SO/PO/INV rules Module for synchronization of Documents between several companies. For example, this allow you to have a Sales Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.

Supported documents are SO, PO.

SKU: sale_purchase_inter_company_rules Category:

Description

Module for synchronization of Documents between several companies. For example, this allow you to have a Sales Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.

Supported documents are SO, PO.

Buy product