Automated Purchase Order Processingby BrowseInfo https://www.browseinfo.in
Inventory Management (stock)
• Invoicing Management (account_invoicing)
• Purchase Management (purchase)
|License||See License tab|
|Also available in version||v 13.0 v 12.0|
Automated Purchase Order Processing Workflow Odoo App
Odoo Purchase Order process requires many actions, such as converting a request for quotation to an purchase order, creating an invoice-vendor bill, validating bill, registering payment for an invoice. Normally, one need to perform these actions manually to complete a Purchase Order. Automated Purchase Order Workflow process Odoo app provides configuration workflow to automate all or some of these specific processes and action. Once the workflow is configured, it is to be linked with purchase order and then all these process will manage accordingly on just one click . Based on the configuration setup automatic workflow will call for each purchase order which reduce the lots of time and work.
Fully Automated Purchase OrderPurchase order will confirm and validated automatically on one click.
Auto Generate and Validate Vendor BillAutomatically generate and validate vendor bill as per configurations.
Auto Generate and Validate ShipmentAutomatically generate and validate shipment order as per configurations.
Auto Register PaymentUser have option to register payment automatically.
Shipping PolicyUser can choose option to select the shipping policy for specific purchase orders.
Purchase/Payment JournalUser have option to select purchse journal and payment journal for purchse orders.
Auto Purchase Workflow
Under Invoicing > Configurations menu user can see and create auto workflow for purchase order.
Auto Purchase Workflow Configuration
User can see created automated workflow for purchase order in tree view.
In automated workflow user have to select "Purchase Journal" and " Payment Journal".
User can configure purchase order workflow options like "Validation Order", "Validation Picking", "Create Invoice", "Vaidate Invoice", and "Register Payment" and also select control policy.
Auto Purchase Workflow Customer Configuration
Under "Sales & Purchase" tab on vendor form user have to enable "Is automated Workflow" and select "Workflow Process".
Auto Workflow in Purchase Order
On purchase order selected vendor's automated workflow will applied.
User can also manually select automated workflow as displed in image.
Auto Process Button
User can see "Auto Process" button on purchase order form.
On clicking "Auto Process" button user can see order is confirmed and picking and vendor bill is created on one click.
User can see auto generated and validated picking order.
User can see auto generated and validated vendor bill, and payment also registered.
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 email@example.com 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.