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Picking Batch Vendor Bill

by
Odoo

26.69

v 17.0 Third Party 1
Live Preview
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Purchase (purchase)
Discuss (mail)
Lines of code 111
Technical Name jt_picking_batch_bill
LicenseLGPL-3
Websitehttps://jupical.io
Versions 11.0 12.0 14.0 15.0 16.0 17.0 18.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Purchase (purchase)
Discuss (mail)
Lines of code 111
Technical Name jt_picking_batch_bill
LicenseLGPL-3
Websitehttps://jupical.io
Versions 11.0 12.0 14.0 15.0 16.0 17.0 18.0
Enterprise
Community
v 9.0 v 10.0 v 11.0 v 12.0 v 13.0 v 14.0 v 15.0 v 16.0

Screenshots



This module is designed to streamline the process of selecting, grouping, and generating vendor bills based on a batch of items or goods that have been picked and prepared for purchase.






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Overview


Picking Batch Vendor Bill.

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Features


Select the default customer for the bill.

Create bill from multiple picking.

Reference of multiple purchase order as source document.

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