Multi Branch Operations Set Up

by
Odoo

45.94

v 15.0 Third Party
Required Apps Inventory (stock)
Invoicing (account)
Purchase (purchase)
Lines of code 474
Technical Name branch_ph
LicenseOPL-1
Websitehttps://www.pheuture.com/
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Required Apps Inventory (stock)
Invoicing (account)
Purchase (purchase)
Lines of code 474
Technical Name branch_ph
LicenseOPL-1
Websitehttps://www.pheuture.com/

HOW DOES IT WORK?

Branch Access Rights


User can be given "User" or "Manager" access for a Branch.

Create Branch


Only a Branch Manager can create new branches under Settings -> Users & Companies -> Branch


Enter Branch Name, Select Company from the drop down and Enter Telephone No. of the Branch. Once saved, branch will be created.

Assign Branch to the User


Branch Manager can assign the respective branch to the user under Settings -> Users.

Branch on Contacts


Once Branch is assigned to a user, the assigned branch will automatically reflect while creating a new contact.

Branch on Sales


The assigned branch of a user will automatically reflect while creating a new Sales Order.


Branch wise Sales Order can be seen under the Group By – Branch option.

Branch on Purchase


The assigned branch of a user will automatically reflect while creating a new Purchase.


Branch wise Purchase can be seen under the Group By – Branch option.

Branch on Customer Invoices


When creating manual invoice then the logged in user's branch will be assigned to the invoice.

Branch on Inventory


User's branch will also appear on Inventory.

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