Multi Branchby Serpent Consulting Services Pvt. Ltd. http://www.serpentcs.com
• Sales (sale_management)
• Purchase (purchase)
• Invoicing (account)
• Inventory (stock)
|Lines of code||1368|
|Also available in version||v 12.0|
Menuitem: Setting User & Companies Branch
You can configure your branch from here.
In image we can see one button on top corner Create Warehouse via this button we can create warehouse for this branch.
When we click on the button popup the one wizard. Enter the detail as per the you want in warehouse.
Assign Branch to User
Menuitem: Setting User & Companies Branch
We are also able to assign multiple branch to one user. Just add branch in the Allowed Branches you want.
One more important thing is here, select any one branch in as a Current Branch. When we perform any operation by default set current branch in any operations.
Lead/Opportunity Branch Wise
Menuitem: CRM Sales My Pipeline.
While creating lead or opportunity default branch will set automatically.we can change it as per our need.
Sale Flow For Branch
Menuitem: Sales Orders Quotations.
While creating sale order default branch will set automatically. we can change it as per our need.
Also when we confirm sale order that's picking is create with same branch.
Sales Analysis Report Branch wise
Menuitem: Sales Reporting Sales.
Report is the very important part of any system.
We provide analysis report branch wise via that we can easily trace the total sale of particular branch.
Stock Analysis Report Branch wise
Menuitem: Inventory Reporting Stock Moves.
We also provide the analysis report stockwise. We can easily trace the stock moves as per the branch and our requirements.
Branch Wise Invoices
Menuitem: Sales Orders Quotations (Invoice Butoon).
Invoice created from sale order branch of sales order will set default to invoice.
While we creating invoice manually the current branch is set in the invoice we can change it and payment entry done with that particular branch.
After Validate invoice, Selected branch in a invoice or sales order will automatically set in Journal Entry.
Menuitem: Invoiceing Customers Payments.
You can see the payments are generated with the same branch as per the invoice branch.
Branch Wise Purchase
Menuitem: Purchase Purchase Request for Quotations.
While creating purchase order default branch is set to current log we can change it as per our requirements.
Also when we confirm purchase order that's picking is create with same branch.
Menuitem: Purchase Purchase Request for Quotations (Reciept Button).
While creating purchase order warehouse picking address is set according to branch which is selected in the purchase order.
Branch wise Purchase Analysis Report
Menuitem: Purchase Reporting.
We provide analysis report branch wise via that we can easily trace the total purchase of particular branch.
Branch wise Bill
Menuitem: Purchase Purchase Order (Vendor Bills Button).
Bill created from purchase order branch of purchase order will set default to bill.
While we creating bill manually the current branch is set in the bill we can change it and payment entry done with that particular branch.
After validate bill, Selected branch in a bill or purchase order will automatically set in Journal Entry.
Branch wise Warehouse
Menuitem: Inventory Configurations Warehouses.
We can manage multiple warehouse for one branch.
We are also able to create branch warehouse from the branch create view that was seen in the configuration part.
While creating branch warehouse manually we need to set branch in the warehouse as per the show in image.
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