Change Vendor in Validated Purchase

by
Odoo

16.36

v 17.0 Third Party 1
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Lines of code 106
Technical Name bi_change_vendor_purchase_order
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 14.0 15.0 16.0 17.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Purchase (purchase)
Sales (sale_management)
Discuss (mail)
Lines of code 106
Technical Name bi_change_vendor_purchase_order
LicenseOPL-1
Websitehttps://www.browseinfo.com
Versions 14.0 15.0 16.0 17.0

Purchase Vendor Replace Odoo Apps

Purchase Order Update Vendor Odoo Apps

Vendor Change in Validated Purchase Odoo Apps

Change Partner in Request for Quotation Odoo Apps

Change Vendor Confirm Purchase Odoo app provides the seamless modification of vendors in confirmed purchase orders. This Odoo app feature ensures that any alterations applied to the vendor information in a purchase order are auto-reflected across associated documents such as receipts, bills, journal entries, journal items, payments, and partner ledgers. By allowing users to update vendor details post-confirmation, the application improves the process and ensures accurate and synchronized information throughout the procurement and financial workflows.

Features

Configure Change Partner In Purchase Order

User have to enable 'Change Partner In Purchase Order' checkbox from user configuration.

Change Vendor in Validate Purchase Order

Once user can changed vendor in purchase order, It will automatically update in the receipt, bills, journal entry, journal items, payment, and partner ledger.

Configuration for Change Partner In Purchase Order

Under user configuration, User have to enable 'Change Partner In Purchase Order' checkbox to change the vendor in validated purchase.

Vendor Change Button in Purchase Order

User can click on 'Vendor Change' button in validated purchase order.

Change Vendor Wizard

User can select and change the partner from the dropdown of vendor and click on 'CONFIRM' button.

Updated Vendor in the Purchase Order

Once change vendor from wizard, Vendor should be updated in the purchase order, receipt, bills, journal entry, journal items, payment, and partner ledger.

Updated Vendor in the Receipt

Updated Vendor in Vendor Bill

Updated Vendor in Payment

Updated Vendor in Journal Entry

Updated Vendor in Journal Items

Updated Vendor in Partner Ledger

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