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

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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 invoices/credit notes.

SKU: account_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 invoices/credit notes.

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