Billing Control Policy By Vendor

by
Odoo

50.12

v 11.0 v 12.0 Third Party
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Required Apps Inventory Management (stock)
Purchase Management (purchase)
Sales Management (sale_management)
Invoicing Management (account_invoicing)
Lines of code 121
Technical Name billing_control_policy_vendor_sit
LicenseOPL-1
Websitehttps://silentinfotech.com
Also available in version v 15.0 v 14.0 v 13.0 v 12.0
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Required Apps Inventory Management (stock)
Purchase Management (purchase)
Sales Management (sale_management)
Invoicing Management (account_invoicing)
Lines of code 121
Technical Name billing_control_policy_vendor_sit
LicenseOPL-1
Websitehttps://silentinfotech.com
Also available in version v 15.0 v 14.0 v 13.0 v 12.0

Billing Control Policy by Vendor

  • arrow With help of it, you can select the invoice/Billing By Vendor instead of product
  • arrow Billing control policy by vendor help to create an option to select Invoicing by Vendor by selecting Ordered quantities or Received quantities for purchase invoice
  • arrow In simple words Ordered or received quantities represent pre or post invoicing/billing policy, which you can enable as per your need with help of this module.
Supported Editions
Community
Enterprise

In Billing control policy by vendor you can enable options for Invoicing/billing based by Vendor on Ordered quantities or received quantities.

Billing Control Policy by Vendor

How to Install

  • arrow For Installation - Go to apps -> Search -> Billing Control Policy By Vendor -> Install it.


How to Use

  • arrow After installing the module go to Purchase app -> Configurations -> Settings -> Invoicing -> Select By Vendor -> Ordered quantities OR Received quantities and Save it. Here for example I select Ordered quantities.


  • arrow After doing this, when you create new vendors by default it will be selected as On ordered quantities.
  • arrow Note: It can't be applicable on old created Vendors, so for them, you can edit manually (if needed).


  • arrow Please make sure that after the selection of Billing Control Policy By Vendor; your product's purchase control policy must be selected By Vendor or the same policy that we applied to vendor invoicing policy.


  • arrow Now let's create new Quotations / Requests for new quotations by selecting the vendor (that we applied control policy), and product(s) (for those whose we applied purchase policy by vendor).


  • arrow After confirmed order, a Purchase order will be generated and a receipt will be created automatically (as per Odoo functions)


  • arrow So by using this module (Billing Control policy by Vendor) you can select By vendor -> Ordered quantities OR Received quantities as per your requirements.
COPY LINK

https://silentinfotech.com

+91-075758 02305


More Apps

What is Billing Control Policy by Vendor in Odoo?

This billing control policy by vendor is set out the processes for billing for vendor(s).

You can set your billing control policy by vendor based on selecting Ordered quantities or received quantities for purchase orders instead of product Ordered quantities or Received quantities.

So you can set the billing policy for vendor(s) by selecting by vendor Ordered quantities or by vendor delivered quantities in the Odoo Bill Control setting for purchase.

Benefits of Billing control policy by vendor

As per the name, you can set billing policy by vendor(s) as per the vendor’s preference such as billing based on Ordered quantities OR received quantities.

So for a set of vendors(s), you can select billing policy by vendor(s) as per their preferences.

Moreover, you can also set product(s) billing policy as vendor invoicing policy too.

Conclusion

Billing control policy by vendor is now very easy with a custom module developed by Silent Infotech.

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