538.80

v 16.0 Third Party 5
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Inventory (stock)
Lines of code 296
Technical Name purchase_monitor
LicenseSee License tab
Websitehttp://www.openvalue.cloud
Versions 17.0 16.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Purchase (purchase)
Invoicing (account)
Discuss (mail)
Inventory (stock)
Lines of code 296
Technical Name purchase_monitor
LicenseSee License tab
Websitehttp://www.openvalue.cloud
Versions 17.0 16.0

PURCHASE MONITOR

 

Two lists have been implemented to support the purchasing follow-up process, i.e. goods receipt and invoice receipt management, at purchase order item level.

Two authorization roles are involved for both lists: Purchase User and Purchase Manager

 

 

Purchase Quantity Monitor



      the following figures are calculated according the control policy set at product master level:

    quantity to receive

    quantity to be invoiced (negative figured are related to a credit note to be asked)

 

 

Purchase Amount Monitor



      similar figures are provided in amount monitor list:

    amount to receive

    amount to be invoiced (negative amount is related to credit note to be asked)

 

 

pivot and graph views are also available for summing up indicators related to the follow up purchasing process (goods receipts and invoice receipts).

in “PO Item History” sub-screen it is possible to check follow-on documents, i.e. goods receipts and invoice receipt (picture reported below).

 


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).

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