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 port...
Thu, 24 Jan, 2019 at 5:32 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 notif...
Wed, 21 Aug, 2019 at 3:38 PM