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Purchasing Detail Report [Item Level]

by
Odoo
v 17.0 Third Party 7
Download for v 17.0 Deploy on Odoo.sh
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Inventory (stock)
Invoicing (account)
Purchase (purchase)
Discuss (mail)
Lines of code 79
Technical Name po_dynamic_view
LicenseLGPL-3
Websitehttps://onestopodoo.com
Versions 16.0 17.0
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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 79
Technical Name po_dynamic_view
LicenseLGPL-3
Websitehttps://onestopodoo.com
Versions 16.0 17.0

Purchasing Detail Report

Purchasing Detail Report

This customized module is designed to enhance the PO Dynamic View (Purchase Order Dynamic View), providing real-time insights and a flexible interface for managing and reviewing Purchase Orders (POs).

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Description

Description

The Purchasing Detail Report is a comprehensive, real-time interface in that consolidates the details of all Purchase Orders (POs) into a single, easy-to-navigate screen. This view provides a holistic, bird's-eye view of purchase activities, enabling users to efficiently manage and track their procurement processes without the need to switch between multiple screens.

  • Efficiency: Saves time by consolidating all purchase order data into one view.
  • Transparency: Offers a clear, real-time overview of the entire procurement pipeline
  • Action-Oriented: Provides tools to act on purchase orders directly from the interface.

This type of view streamlines the procurement process, making it easier for teams to track, manage, and analyze their purchasing activity, all within a single screen.

Standout Features

Standout Features

  • Available on Odoo version16 and17 Community
  • Unified View of All Purchase Orders
  • Quick Access to Order Details
  • Real-Time Updates
  • Enhanced Filtering and Sorting
  • Performance Metrics and Summaries
  • Seamless Navigation
  • No configuration. Just install and use it.

Exploring the module: (How to)

Exploring the module: (How to)

  • Download and Install the module
  • Go to Purchase Module > Create the Purchase quotation.
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  • Select the products in PO, and confirm the order.
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  • In Purchase application, click the reporting button
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  • Here, we have provided the customised button of Purchase report, where we can see all the Purchase order details.
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  • Here we can see the Purchase Analysis Report of each item.
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Suggested Products

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All Products

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Need Help?

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