Suppliers Portal

Suppliers Portal
Suppliers Portal is a network for the Suppliers. It allows getting the Purchase Orders and sending the Invoices to clients via Precoro.    Supplier porta...
Mon, 30 Dec, 2019 at 1:17 PM
How to invoice a client for the Purchase Order
This article is for the user of the Suppliers Portal. When the client sends you a Purchase Order, you should invoice to him/her. You'll get a notific...
Tue, 28 Apr, 2020 at 5:34 PM