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Portal Stock Receipt Acknowledgement

by
Odoo

10.00

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Inventory (stock)
Lines of code 79
Technical Name portal_stock_receipt_acknowledgement_erisp
LicenseLGPL-3
Websitehttps://erisp.net
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Inventory (stock)
Lines of code 79
Technical Name portal_stock_receipt_acknowledgement_erisp
LicenseLGPL-3
Websitehttps://erisp.net

Overview

When this module is installed when Sale Order is confirmed, a smart button appears linking to the related Delivery Order, which is automatically generated and can be validated.After the Delivery Order is validated, an "Acknowledge" button becomes available on the Customer Portal.When the customer clicks the "Acknowledge" button, the system updates the status of the Sale Order, Delivery Order, and the associated Invoice to Delivered.

Features

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Customer Acknowledgement Button
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Automated Status Update

Description

Customer Acknowledgement Button

Displays an "Acknowledge" button in the Customer Portal after the Delivery Order is validated.

Automated Status Update

Updates the status of the Sale Order, Delivery Order, and associated Invoice to Delivered once the customer acknowledges.

Our Services

Engineering Research & IT Services Provider (Pvt) Ltd. (ERISP) is a leading provider of comprehensive technology solutions, specializing in ERP & CRM systems, digital marketing, and cloud computing services.

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Customer Care

Our customers are our first priority. We have a dedicated and expert team for customer care.

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+92 316 2286734
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https://erisp.net/

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