# Azioni aggiuntive

Selezionando o creando un *record* in **Ordini fornitore** sono presenti nella parte in alto a destra dei *plugin* che consentono diverse opzioni quali:

![Screenshot azioni aggiuntive ordini fornitore](/files/-LZL07cURuA_AnRLFoLf)

* stampa ordine fornitore
  * stampa ordine fornitore(senza prezzi)
* invia ordine (tramite mail)
* Crea
  * Ddt
  * Fattura
  * Attività


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