Quick Create Purchase Order from Sales Order / Sales Order to Purchase Order
by Alphasoft https://www.alphasoft.co.id/
Odoo
$ 17.07
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) • Inventory (stock) |
Community Apps Dependencies | Show |
Lines of code | 602 |
Technical Name |
aos_sale_purchase_stock |
License | OPL-1 |
Website | https://www.alphasoft.co.id/ |
Versions | 13.0 15.0 17.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) • Inventory (stock) |
Community Apps Dependencies | Show |
Lines of code | 602 |
Technical Name |
aos_sale_purchase_stock |
License | OPL-1 |
Website | https://www.alphasoft.co.id/ |
Versions | 13.0 15.0 17.0 |
Quick Create Purchase Order from Sales Order / Sales Order to Purchase Order
With this module you can easily create Purchase Order from Sales Order.
This module is tested in community & Enterprise versions 13.
Features:
- Quick Create RFQ from Sales Quotation/Sales Order
- Quick Create Multi RFQ from One Sales Quotation/Sales Order
- User Restriction for Creating RFQ from Sales Order
- Automatically Create RFQ from Sales Order Confirmation
1. If RFQ selected it will create purchase
into existing RFQ with the same vendor name, if empty it will automatically added into
RFQ or create new RFQ with Vendor name as configured in master data product

2. If Vendor selected it will create
purchase into existing RFQ with the same vendor name, if there is no existing RFQ with
the same Vendor it will create new RFQ

3. Purchase Order automatically
created

4. RFQ automatically created with Source
Document of Sales Order number

1. If RFQ and vendor is not selected, it
will create multi RFQ based on Vendor name configuration in master data product

2. Multi RFQs are created, since the
product has different Vendor name in master data product

3. Multi RFQ with same Sales Order or
Source Document

1. In User Settings, checklist Sale to
Purchase Group

2. Only user in Sale to Purchase Group is
allowed to see the Create RFQ button, Create RFQ can be done in Sales Quotation
state

3. Only user in Sale to Purchase Group is
allowed to see the Create RFQ button, Create RFQ can be done in Sales Order state

1. Activate automatic RFQ in Inventory Configuration settings

2. Automatic RFQ setting in Sales Order > Other info tab will automatically active

3. RFQ automatically created once Sales Quotation is confirmed to Sales Order

4. Purchase Order created from Sales Order

Need help?
Contact this module maintainer for any question, need support or request for the new feature :
* Info +62 85711918011 heni@alphasoft.co.id

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.
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