CBMS ODOO ERP Inter Company Module for Sale/Purchase Orders and Invoices
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 SO, PO.
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 SO, PO.