Dolibarr ERP CRM Software

Dolibarr ERP CRM Price Request RFQ-1705001 to Amazon EU SARL for Salesforce Inc projects server requirement. Following the Dolibarr ERP CRM configuration works very well on this price required for Request For Quotation (RFQ). Dolibarr RFQ number is generated based on the ERP CRM configurations. Please see the Dolibarr ERP CRM configuration on the previous page.



Price request
Ref. : RFQ-1705001 - download if you want to see the result.
Vendor Code: S714029003

Amazon EU SARL
UK Branch, 1 Principal Place, Worship Street
London
EC2A 2FA
United Kingdom
VAT ID: GB727255821

Product Code: P172005001 (Vendor SKU 43210000) - SERVER CABINET 2400lb
Tripp Lite 42U Value Series Standard-Depth Rack Enclosure Cabinet,
2400-lb. capacity with doors & side panels, Black (SR2400)

Dolibarr ERP CRM configuration modules that have been easy to set-up. But make sure you have discussed due to integration with supply chain, finance, and sales. Herewith the current ERP CRM configuration for Smith & Co a/s.

- Sales order
Mask: SO{dd}{mm}{000} - SO1705001 - 9 char

- Contracts/Subscriptions
Mask: CR{dd}{mm}{000} - CR1705001 - 9 char

- Shipments and delivery note management
Shipment: PL{dd}{mm}{000} - PL1705001 - 9 char
Delivery received: DN{dd}{mm}{000} - DN1705001 - 9 char

- Tickets mask: TM{dd}{mm}{000} - TM1705001 - 9 char


*** Vendor Relationship Management (VRM)
- Vendor mask: VR{dd}{mm}{000} - VR1705001 - 9 char
- Vendor standard invoice: IV{dd}{mm}{000} - IV1705001 - 9 char
- Vendor credit note: CN{dd}{mm}{000} - CN1705001 - 9 char
- Vendor payment: VPA{dd}{mm}{000} - VPA1705001 - 9 CHAR
- Vendor proposal: RFQ-{dd}{mm}{000} - RFQ-1705001 - 9 CHAR

*** Financial Modules (Accounting/Treasury)
* Invoice
- Standard invoice: SE{dd}{mm}{y}{000} - SE17050001 - 10 char
- Replacement invoice: RE{dd}{mm}{y}{000} - RE17050001 - 10 char
- Credit Note: CE{dd}{mm}{y}{000} - CE17050001 - 10 char
- Down payment invoice: DP{dd}{mm}{y}{000} - DP17050001 - 10 char
- Payment: PAY{dd}{mm}{y}{000} - PAY1705001 - 10 char

* Tax & Special Expenses
- VAT ID: DK19094308

* Salaries
- Account code: SAL

* Loans
- Accounting account capital: CAP
- Accounting account interest: IST
- Accounting account insurance: IRE

* Donations
- Accounting code: 1

* Banks & Cash
- Check deposit: CHK{dd}{mm}{000} - CHK1705001 - 10 char

* Bank Direct Debit payments
- Receiving Bank Account: Danske Bank
- Creditor Identifier CI: DK68ZZZ999919094308
- User Responsible: Clemence Jonsson

*** Product Management (PM)
* Products
- Product mask: P{dd}{yy}{mm}{000} - P172005001 - 10 char
- Service mask: P{dd}{yy}{mm}{000} - S172005001 - 10 char