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CBMS ODOO 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.

₦ 10,000.00 10000.0 NGN ₦ 10,000.00

₦ 10,000.00

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    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.