POS Auto Workflow Management

by
Odoo

74.98

v 9.0 v 10.0 v 11.0 v 12.0 Third Party 1
Required Apps Sales (sale)
Point of Sale (point_of_sale)
Invoicing (account)
Purchase Management (purchase)
Inventory Management (stock)
Technical Name bi_pos_workflow
LicenseSee License tab
Websitehttp://www.browseinfo.in
Also available in version v 13.0 v 12.0 v 11.0 v 9.0
You bought this module and need support? Click here!
Required Apps Sales (sale)
Point of Sale (point_of_sale)
Invoicing (account)
Purchase Management (purchase)
Inventory Management (stock)
Technical Name bi_pos_workflow
LicenseSee License tab
Websitehttp://www.browseinfo.in
Also available in version v 13.0 v 12.0 v 11.0 v 9.0

POS Auto Workflow Management

This apps help easy to create Sales Quotation, Sales Order, Purchase Quotation, Purchase Order, Invoice, Validated Invoice, Vendor Bills, Valiidated Vendor Bills from Point Of Sales touch-screen for selected customer/vendor according to configuration setup done on point of sale.

key features:

  • Create Sales Quotation
  • Create Sales Orders
  • Create Purchase Quotation
  • Create Purchase Orders
  • Create Invoice
  • Create Invoice and Validate
  • Create Vendor Bills
  • Create Vendor Bills and Validate

POS Workflow Management


Workflow Configuration in Point of Sale

In Point of Sale Configuration Select which type of Operation you want from POS Workflow Configuration field.

Support For 90 Days

As this module is the very useful for all type of Industries. You can contact us for any Query regarding this Module.

How to use

Workflow Configuration in Point of Sale

In Point of Sale Configuration Select which type of Operation you want from POS Workflow Configuration field.


Create Sales Quotation.

Select Create Sales Quotation option in pos workflow configuration field. Then go to POS Screen. You will find Create Sale Quotation button has added. Click to Create Quote


Customer Validation

If you don't select Customer, then you are not allowed to create Quote


Create Sale Quotation Popup

After clicking on the Create Sale Quotation button in POS Screen, a popup will appear. here you can find the Customer reference and add Custom Notes to the Quotation. Then Click "Create Quotation". Then Confirmation Notification will be displayed. Click OK.


Quotation in backend.

See the created Sale Quotation with selected products and customer from POS.


Create Sales Order

Select Create Sales Order option in pos workflow configuration field. Then go to POS Screen. You will find Create Sales Order button has added. Click to Create Sales Order


After clicking on the Create Sales Order button in POS Screen, a popup will appear. here you can find the Customer reference and add Custom Notes to the Order. Then Click "Create Sales Order". Then Confirmation Notification will be displayed. Click OK.


See the created Sales Order with selected products and customer from POS in Back-end.


Create Purchase Quotation

Select Create Purchase Quotation option in pos workflow configuration field. Then go to POS Screen. You will find Create Purchase Quotation button has added. Click to Create Purchase Quotation


After clicking on the Create Purchase Quotation button in POS Screen, a popup will appear. here you can find the Vendor reference and add Custom Notes to the Purchase Quotation. Then Click "Create Quotation". Then Confirmation Notification will be displayed. Click OK.


See the created Purchase Quotation with selected products and vendor from POS in Back-end.


Create Purchase Order

Select Create Purchase Order option in pos workflow configuration field. Then go to POS Screen. You will find Create Purchase Order button has added. Click to Create Purchase Order


After clicking on the Create Purchase Order button in POS Screen, a popup will appear. here you can find the Vendor reference and add Custom Notes to the Purchase Order. Then Click "Create Order". Then Confirmation Notification will be displayed. Click OK.


See the created Purchase Order with selected products and vendor from POS in Back-end.


Create Invoice

Select Create Invoice option in pos workflow configuration field. Then go to POS Screen. You will find Create Invoice button has added. Click to Create Invoice


After clicking on the Create Invoice button in POS Screen, a popup will appear. here you can find the Customer reference and add Custom Notes to the Invoice. Then Click "Create Invoice". Then Confirmation Notification will be displayed. Click OK.


See the created Invoice with selected products and customer from POS in Back-end.


Create Invoice and Validate

Select Create Invoice and Validate option in pos workflow configuration field. Then go to POS Screen. You will find Create Invoice and Validate button has added. Click to Create Invoice and Validate


After clicking on the Create Invoice and Validate button in POS Screen, a popup will appear. here you can find the Customer reference and add Custom Notes to the Invoice. Then Click "Create Invoice and Validate". Then Confirmation Notification will be displayed. Click OK.


See the validated Invoice with selected products and customer from POS in Back-end.


Create Vendor Bills

Select Create Vendor Bills option in pos workflow configuration field. Then go to POS Screen. You will find Create Vendor Bills button has added. Click to Create Vendor Bills


After clicking on the Create Vendor Bills button in POS Screen, a popup will appear. here you can find the Vendor reference and add Custom Notes to the Vendor Bills. Then Click "Create Vendor Bills". Then Confirmation Notification will be displayed. Click OK.


See the created Vendor Bills with selected products and vendor from POS in Back-end.


Create Vendor Bills and Validate

Select Create and Validate Vendor Bills option in pos workflow configuration field. Then go to POS Screen. You will find Create Vendor Bills and Validate button has added. Click to Create and Validate Vendor Bills


After clicking on the Create Vendor Bills and Validate button in POS Screen, a popup will appear. here you can find the Vendor reference and add Custom Notes to the Vendor Bills. Then Click "Create Vendor Bills and Validate". Then Confirmation Notification will be displayed. Click OK.


See the validated Vendor Bills with selected products and vendor from POS in Back-end.


Free Support

You will get 90 Days free support incase any bugs or issue (Except data recovery).

At BrowseInfo we offer end to end solution for Odoo services. Which includes analysis & consultation on the workflows and integration part. Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on sales@browseinfo.in or raise a ticket on support.

Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

Please log in to comment on this module

  • The author can leave a single reply to each comment.
  • This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
  • If you want to start a discussion with the author or have a question related to your purchase, please use the support page.