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With our order management software the customer orders to be processed are to be selected from the order management screen.

Command lines are displayed by command. Ability to copy in the sales order:

- The cost price

- The vendor article ID

- The provider

These recopies are setup from the company configuration, parts tab, tab purchase and orders.

It is possible to set not to change the purchase price and the external reference when selecting the supplier, so as not to modify what has been entered in the sales order

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