The system shows very well how to receive a product I don´t own, however in the process should have an after sale procedure to inform the owner what we sold to be invoiced, and how I process the payment, how this affect my accounting... etc I need to understand the hole procedure
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Comptabilitat
- Inventari
- PoS
- Project
- MRP
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