676
edits
User documentation: Difference between revisions
Jump to navigation
Jump to search
m
no edit summary
mNo edit summary Tag: 2017 source edit |
mNo edit summary Tag: 2017 source edit |
||
| Line 104: | Line 104: | ||
{|style="margin-left: 20px; margin-right: auto;" | {|style="margin-left: 20px; margin-right: auto;" | ||
| style="text-align:center;" |<span class="fas fa-building"></span> | | style="text-align:center;" |<span class="fas fa-building"></span> | ||
|[[Module Suppliers Orders|Vendors]] | |'''[[Module Suppliers Orders|Vendors]]''' : Vendors and purchase management (purchase orders and billing of supplier invoices) | ||
|- | |- | ||
| style="text-align:center;" |<span class="fas fa-file-signature"></span> | | style="text-align:center;" |<span class="fas fa-file-signature"></span> | ||
|[[Module Purchase Orders|Vendor Commercial Proposals]] | |'''[[Module Purchase Orders|Vendor Commercial Proposals]]''' : Request vendor commercial proposal and prices | ||
|- | |- | ||
| style="text-align:center;" |<span class="fas fa-dolly"></span> | | style="text-align:center;" |<span class="fas fa-dolly"></span> | ||
|Reception | |'''Reception''' : Vendor reception management (Create reception documents) | ||
|- | |- | ||
| style="text-align:center;" |<span class="fas fa-truck-loading"></span> | | style="text-align:center;" |<span class="fas fa-truck-loading"></span> | ||
|Incoterms | |'''Incoterms''' : Add features to manage Incoterms | ||
|} | |} | ||