1. In a multi-branch environment, if I mistakenly post an invoice under the wrong branch, how can I transfer that document to the correct branch?
2. I want to see the all invoices/documents of all branches from a parent company?
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1. In a multi-branch environment, if I mistakenly post an invoice under the wrong branch, how can I transfer that document to the correct branch?
2. I want to see the all invoices/documents of all branches from a parent company?
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيلالمنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
---|---|---|---|---|
|
1
يوليو 25
|
432 | ||
|
2
ديسمبر 23
|
3199 | ||
|
0
مارس 20
|
1598 | ||
|
3
يوليو 25
|
470 | ||
|
0
أبريل 25
|
653 |