| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 79 |
| Technical Name |
po_dynamic_view |
| License | LGPL-3 |
| Website | https://onestopodoo.com/ |
| Versions | 16.0 17.0 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Invoicing (account) • Purchase (purchase) • Discuss (mail) |
| Lines of code | 79 |
| Technical Name |
po_dynamic_view |
| License | LGPL-3 |
| Website | https://onestopodoo.com/ |
| Versions | 16.0 17.0 18.0 19.0 |
Purchasing Detail Report
Purchasing Detail Report
This customized module is designed to enhance the PO Dynamic View (Purchase Order Dynamic View), providing real-time insights and a flexible interface for managing and reviewing Purchase Orders (POs).
Description
Description
The Purchasing Detail Report is a comprehensive, real-time interface in that consolidates the details of all Purchase Orders (POs) into a single, easy-to-navigate screen. This view provides a holistic, bird's-eye view of purchase activities, enabling users to efficiently manage and track their procurement processes without the need to switch between multiple screens.
- Efficiency: Saves time by consolidating all purchase order data into one view.
- Transparency: Offers a clear, real-time overview of the entire procurement pipeline
- Action-Oriented: Provides tools to act on purchase orders directly from the interface.
This type of view streamlines the procurement process, making it easier for teams to track, manage, and analyze their purchasing activity, all within a single screen.
Standout Features
Standout Features
- Available on Odoo version16 and17 Community
- Unified View of All Purchase Orders
- Quick Access to Order Details
- Real-Time Updates
- Enhanced Filtering and Sorting
- Performance Metrics and Summaries
- Seamless Navigation
- No configuration. Just install and use it.
Exploring the module: (How to)
Exploring the module: (How to)
- Download and Install the module
- Go to Purchase Module > Create the Purchase quotation.
- Select the products in PO, and confirm the order.
- In Purchase application, click the reporting button
- Here, we have provided the customised button of Purchase report, where we can see all the Purchase order details.
- Here we can see the Purchase Analysis Report of each item.
Suggested Products
Suggested Products
All Products
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