Dolibarr ERP & CRM » Tasks and Feature requests » task #1571 Supplier credit memoÉtat| Détails |
| Submitted on: | 18/08/2014 12:23 | | Submitted by: | Raphaël Doursenaud (rdoursenaud) |
| Last Modified On: | 18/08/2014 12:23 | |
| Summary: | Supplier credit memo |
| Description: | Just like we do for clients. Suppliers can issue credit memos that we need to manage. |
| Priority: | 5 - Medium | | Open to Any Developer: | No |
| Subproject: | Aucun | | Assigned to (multiple): | Aucun |
| Planned for version: | | | | Etat |
| Start Date: | - | | End Date: | - |
| Completion (0-100%): | 0 | | Status: | Open |
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