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?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Bogføring
- Lager
- PoS
- Project
- MRP
Dette spørgsmål er blevet anmeldt
1868
Visninger
Enjoying the discussion? Don't just read, join in!
Create an account today to enjoy exclusive features and engage with our awesome community!
Tilmeld dig| Related Posts | Besvarelser | Visninger | Aktivitet | |
|---|---|---|---|---|
|
1
jul. 25
|
887 | ||
|
2
dec. 23
|
3770 | ||
|
0
mar. 20
|
1847 | ||
|
2
sep. 25
|
1191 | ||
|
0
apr. 25
|
886 |
