Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Discuss (mail) • Invoicing (account) |
Lines of code | 84 |
Technical Name |
skit_receipt_validation |
License | OPL-1 |
Website | http://www.srikeshinfotech.com |
Versions | 15.0 16.0 17.0 |
Availability |
Odoo Online
Odoo.sh
On Premise
|
Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Discuss (mail) • Invoicing (account) |
Lines of code | 84 |
Technical Name |
skit_receipt_validation |
License | OPL-1 |
Website | http://www.srikeshinfotech.com |
Versions | 15.0 16.0 17.0 |
Receipt Validation
Control Received quantities based on PO quantity by product category.

Explore This Module
Overview
To avoid excess quantity received against purchase order quantity.
Key Features
To avoid excess quantity received against purchase order quantity.
Control over product category wise, so we can allow or disallow receipt validation based on product category.
Screenshots
Added checkbox for configuration settings
Go to Purchase -> Configuration -> Settings -> under Products -> Control Received Quantity

Based on selected product category product.

Create a purchase order with the selected category product.

Receipt for the selected category product in ready state.

If demand quantity is less than the done quantity raise user error.

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Support
SrikeshInfotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 16+ years of technical and functional experience in ERP Customization and Implementation. The experience made us understand all the logics followed in business both functionally and technically.
Please note that You're not allowed to distribute this module after purchase! In case of any question regarding this module feel free to email us on info@srikeshinfotech.com or contact us on Skype srikesh2008 or raise a ticket on support.

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