Valeur par défaut du rapprochement BC-Factures fournisseurs dans journal de factures en attente
In standard environment, the expected system behavior is the invoice to default from "Product Receipt Quantity". In order to change the default from to "Ordered quantity", the user should clear the usage data and post the invoice. When the invoice is posted with default from to Ordered Quantity, ...
Add lines in wiew of control cost in the project
In standard wiew of All projets > Control > Cost Control In form « Cost Control » The view of Cost line is limited with 6 lignes !! We have developped a custom specific for add lines in this view and sort in order cost line for better visibility We proposed developper teams this evolution for al...
Amount for supplier orders and customers order
Users would like to see the amount of sales and supplier orders on the list view as in the pending invoice log Thanks