Vendor Over-Receipt Control on GRN
by intelliVersal Integrated Solutions https://www.intelliVersal.com$ 64.52
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Discuss (mail) • Invoicing (account) |
| Lines of code | 108 |
| Technical Name |
ivis_control_grn_quantity |
| License | OPL-1 |
| Website | https://www.intelliVersal.com |
| Versions | 15.0 16.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Inventory (stock)
• Purchase (purchase) • Discuss (mail) • Invoicing (account) |
| Lines of code | 108 |
| Technical Name |
ivis_control_grn_quantity |
| License | OPL-1 |
| Website | https://www.intelliVersal.com |
| Versions | 15.0 16.0 17.0 18.0 |
Control extra GRN quantity received from vendor compared to PO quantity in Odoo
For some products you have limitation of storage or quality constraints and you do not want to store more than the ordered quantity in the Purchase Order.
Odoo by default allows users to receive any extra quantity while validating the Receipt / GRN against the quantities mentioned in the Purchase Order.
This not only creates extra liability for you in terms of money but also causes stock mismatches, while in many cases you should not be able to store additional quantity for different reasons.
Using this module, you can control this behavior of Odoo and define on each product separately how much extra quantity in terms of percentage
(from ordered quantities in the PO) can be received for each item.
By default "-1" is set in the "Maximum GRN Percentage" field, which means there is no limit, i.e. it allows receiving any extra quantity of items.
Set "Maximum GRN Percentage"
On the product form screen, set for each product separately how much extra quantity the user is allowed to accept (in terms of percentage of the ordered quantity) when validating the GRN against the Purchase Order.
It is not mandatory to block all extra quantity; you can allow a small tolerance of extra quantity, as for some products it might be required in real business scenarios. By default "-1" is set which allows receiving any amount of extra quantity.
Message While Receiving/GRN
When the user tries to receive more quantity than the allowed "Maximum GRN Percentage" for a product, then the system will not allow it and will show the below validation message so the user can correct the GRN quantity before validating.
Contact / Support
www.intelliVersal.com
faisal@intelliVersal.com
Skype: intelliVersal
Cell/WhatsApp: +92 333 228 3797
In case of any issue/problems, feel free to contact.
Share your ideas, requirements/suggestion/features you want to add in this module.
Let us know if you want this module in any other version of Odoo for both community and enterprise
Odoo Proprietary License v1.0 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). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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